[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 220 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 7072 | 480.00 | 2022-11-12 | 65 | 1 | 5 | Budget |
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
| 4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2023-10-12 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 1851 | 273.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-04-12 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
Generated 2025-06-12 02:57:46.945 UTC