[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 267 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
| 35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
| 36697 | 352.89 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
Generated 2025-06-14 05:56:43.428 UTC