[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 11882 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 11883 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 12678 | 477.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2023-09-01 | 65 | 1 | 6 | Budget |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
Generated 2025-10-31 20:56:56.502 UTC