[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 154 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 13912 | 151.00 | 2023-05-13 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 22533 | 56.08 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Budget |
| 867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
| 14840 | 139.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2024-11-12 | 65 | 7 | 3 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 3238 | 328.36 | 2022-07-14 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
| 36583 | 849.58 | 2025-02-11 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 35547 | 279.49 | 2025-01-11 | 65 | 3 | 11 | Actual |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 10897 | 540.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 8382 | 200.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-04-12 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
| 1852 | 280.00 | 2022-06-13 | 65 | 6 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 19915 | 96.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-05-12 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
Generated 2025-06-12 23:39:49.917 UTC