[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 114 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
| 32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-06-14 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 32834 | 134.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 14542 | 726.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
| 23361 | 122.04 | 2024-02-12 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-10-14 | 65 | 1 | 7 | Budget |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 32411 | 413.54 | 2024-10-13 | 65 | 2 | 13 | Actual |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 6009 | 380.00 | 2022-10-14 | 65 | 6 | 5 | Budget |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 28715 | 117.78 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-08-14 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
Generated 2025-06-13 14:07:49.691 UTC