[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 175 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33510 | 259.15 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 37579 | 816.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 16852 | 104.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 34568 | 188.00 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 13398 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2023-09-04 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-05-04 | 65 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 725 | 314.00 | 2022-05-04 | 65 | 6 | 6 | Actual |
Generated 2025-06-03 20:41:37.150 UTC