[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 615 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 2179 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 33958 | 64.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 14868 | 393.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 28184 | 761.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 39051 | 68.85 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
Generated 2025-05-31 17:49:20.695 UTC