[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 591 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 17643 | 156.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 13210 | 315.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 525 | 100.00 | 2022-05-01 | 65 | 2 | 6 | Budget |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-01 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-05-01 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 21467 | 145.44 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-31 07:27:51.468 UTC