[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 230 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 8663 | 650.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 29512 | 223.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
| 1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 196 | 770.00 | 2022-05-12 | 65 | 1 | 4 | Actual |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
Generated 2025-06-11 04:54:26.305 UTC