[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 192 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2024-12-12 | 65 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 15734 | 270.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-02-10 | 65 | 5 | 11 | Actual |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-11-11 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
Generated 2025-06-11 10:40:30.680 UTC