[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 201 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 32834 | 134.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 30135 | 317.05 | 2024-08-04 | 65 | 1 | 13 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
Generated 2025-06-04 15:41:56.601 UTC