[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 541 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 2502 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
| 33931 | 370.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 2768 | 112.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 17:15:11.948 UTC