[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 581 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 12868 | 115.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-05-01 | 65 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
Generated 2025-06-01 00:11:43.690 UTC