[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 438 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 9596 | 218.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 22533 | 56.08 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 7786 | 323.81 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 7356 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
Generated 2025-05-31 18:24:14.379 UTC