[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 180 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 30967 | 359.28 | 2024-09-06 | 65 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 6419 | 420.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 32862 | 345.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 19995 | 104.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
| 11611 | 376.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
| 32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 1274 | 72.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-07 | 65 | 1 | 6 | Budget |
| 30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
Generated 2025-06-06 11:09:18.154 UTC