[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 247 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 18998 | 200.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-11-06 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-06 | 65 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 7460 | 234.00 | 2022-11-06 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-05-06 | 65 | 1 | 4 | Budget |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 32807 | 335.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-07-07 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 7260 | 226.00 | 2022-11-06 | 65 | 2 | 6 | Actual |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 33244 | 293.32 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-07 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-06-06 | 65 | 4 | 6 | Actual |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 22683 | 216.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-08-06 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 34989 | 783.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 10896 | 480.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 19378 | 67.78 | 2023-10-06 | 65 | 5 | 11 | Actual |
Generated 2025-06-05 19:44:25.402 UTC