[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 114 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
| 26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-03-15 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 27125 | 260.00 | 2024-06-14 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 13291 | 380.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
| 24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
Generated 2025-06-14 10:19:16.550 UTC