[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 150 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 5353 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
Generated 2025-06-01 09:11:33.786 UTC