[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 399 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 19351 | 105.02 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 34394 | 239.06 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 30754 | 915.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 2446 | 946.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
Generated 2025-05-31 01:50:37.023 UTC