[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 487 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-02-28 | 65 | 4 | 6 | Budget |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-04-30 | 65 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-01-29 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 28218 | 702.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2023-12-29 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 19410 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 35109 | 151.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-04-30 | 65 | 2 | 12 | Actual |
| 17143 | 364.72 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 25718 | 614.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
Generated 2025-05-30 11:04:15.968 UTC