[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 190 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-06-03 | 65 | 1 | 13 | Actual |
| 19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 1194 | 280.00 | 2022-06-04 | 65 | 6 | 3 | Budget |
| 30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 11611 | 376.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 16880 | 449.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 13069 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 65 | 220.00 | 2022-05-04 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 1698 | 380.00 | 2022-06-04 | 65 | 3 | 6 | Budget |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 8908 | 232.90 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 08:30:08.648 UTC