[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 36 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 8 | 378.00 | 2022-05-01 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 2720 | 341.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 18173 | 473.82 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 04:00:12.477 UTC