[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 120 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
| 20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-11-12 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2022-05-12 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2022-10-12 | 65 | 3 | 6 | Budget |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
| 6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2022-08-12 | 65 | 1 | 6 | Budget |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
Generated 2025-06-11 11:04:20.526 UTC