[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 211 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 2502 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
Generated 2025-06-01 09:50:17.602 UTC