[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7072 | 480.00 | 2022-10-29 | 65 | 1 | 5 | Budget |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
| 11409 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
| 34540 | 474.17 | 2024-11-28 | 65 | 1 | 12 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 15164 | 523.82 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 33872 | 889.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
| 33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
| 29338 | 702.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-06-29 | 65 | 3 | 11 | Actual |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-05-28 | 65 | 6 | 12 | Actual |
| 32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-03-29 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 11410 | 880.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 04:18:27.829 UTC