[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 396 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 19177 | 610.18 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-05-01 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 38052 | 553.96 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 7598 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
Generated 2025-05-31 21:05:39.500 UTC