[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 311 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
| 30788 | 588.00 | 2024-09-08 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-10-09 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-07-10 | 65 | 6 | 7 | Budget |
| 2816 | 380.00 | 2022-07-10 | 65 | 3 | 6 | Budget |
| 22269 | 316.24 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2023-12-10 | 65 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 5809 | 600.00 | 2022-10-09 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-06-09 | 65 | 7 | 3 | Budget |
| 39084 | 366.72 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 35752 | 715.67 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2024-12-09 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2022-10-09 | 65 | 5 | 6 | Budget |
| 17115 | 682.91 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-05-09 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2022-11-09 | 65 | 6 | 6 | Budget |
| 27617 | 341.19 | 2024-06-08 | 65 | 4 | 11 | Actual |
| 19736 | 343.00 | 2023-11-09 | 65 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-07-10 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-03-08 | 65 | 4 | 11 | Actual |
| 18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
| 30967 | 359.28 | 2024-09-08 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2023-12-10 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 23214 | 479.88 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2022-10-09 | 65 | 6 | 8 | Budget |
| 36139 | 1067.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-07-10 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-06-09 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-09 | 65 | 2 | 12 | Actual |
| 726 | 280.00 | 2022-05-09 | 65 | 6 | 6 | Budget |
| 27914 | 748.63 | 2024-06-08 | 65 | 6 | 13 | Actual |
| 19617 | 770.00 | 2023-11-09 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-01-07 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-08 | 65 | 2 | 13 | Actual |
| 15900 | 214.00 | 2023-07-10 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-11-08 | 65 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-06-09 | 65 | 6 | 6 | Budget |
| 25127 | 744.00 | 2024-04-08 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2024-12-09 | 65 | 5 | 11 | Actual |
| 26822 | 690.00 | 2024-06-08 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2024-12-09 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 17463 | 17.78 | 2023-08-09 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2024-07-09 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-06-08 | 65 | 3 | 11 | Actual |
| 20297 | 273.10 | 2023-11-09 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-06-08 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 9234 | 550.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 5157 | 174.00 | 2022-09-09 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-10 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2022-10-09 | 65 | 3 | 6 | Budget |
| 28006 | 777.00 | 2024-07-09 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-12-10 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-07-09 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-05-08 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
| 31288 | 324.06 | 2024-09-08 | 65 | 2 | 13 | Actual |
| 8803 | 838.98 | 2022-12-10 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-08-09 | 65 | 6 | 7 | Budget |
| 30251 | 1040.00 | 2024-09-08 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-07-10 | 65 | 1 | 7 | Budget |
| 21407 | 164.59 | 2023-12-10 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2022-09-09 | 65 | 1 | 5 | Budget |
| 4885 | 322.00 | 2022-09-09 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-06-09 | 65 | 3 | 6 | Budget |
| 17022 | 576.00 | 2023-08-09 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 2720 | 341.00 | 2022-07-10 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-10-08 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-07 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 2179 | 200.00 | 2022-06-09 | 65 | 6 | 8 | Budget |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 7402 | 125.00 | 2022-11-09 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-08-08 | 65 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-03-09 | 65 | 6 | 13 | Actual |
| 8851 | 310.18 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-08 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2024-12-09 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-09 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-09 | 65 | 3 | 6 | Budget |
| 17797 | 443.00 | 2023-09-09 | 65 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-08-09 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2022-11-09 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-07-10 | 65 | 1 | 11 | Actual |
| 30638 | 225.00 | 2024-09-08 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-08 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-12-10 | 65 | 6 | 7 | Budget |
| 20999 | 222.00 | 2023-12-10 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 35870 | 632.84 | 2025-01-07 | 65 | 6 | 13 | Actual |
| 35547 | 279.49 | 2025-01-07 | 65 | 3 | 11 | Actual |
| 18086 | 440.00 | 2023-09-09 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-11-09 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-03-09 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-08 | 65 | 1 | 4 | Actual |
Generated 2025-06-09 02:27:53.004 UTC