[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 38639 | 167.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 17235 | 144.38 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-07-06 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 34896 | 1044.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-05-05 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 1460 | 480.00 | 2022-06-05 | 65 | 1 | 5 | Budget |
| 3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 7787 | 200.00 | 2022-11-05 | 65 | 6 | 8 | Budget |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
Generated 2025-06-04 03:25:43.510 UTC