[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 107 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-05-04 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 24008 | 159.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 1649 | 100.00 | 2022-06-04 | 65 | 2 | 6 | Budget |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 16852 | 104.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-09-04 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-07-05 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 6187 | 364.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-04 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 6233 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-03 17:34:37.101 UTC