[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 59 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 21558 | 23.10 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 3760 | 424.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 11836 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 6478 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 22591 | 975.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 28829 | 409.28 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
Generated 2025-05-31 20:53:19.033 UTC