[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 204 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 34810 | 935.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 22058 | 333.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 11940 | 355.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 32593 | 185.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 10350 | 348.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
Generated 2025-06-03 20:35:24.792 UTC