[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 316 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
| 14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
| 32033 | 704.12 | 2024-10-10 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-01-09 | 65 | 2 | 11 | Actual |
| 6479 | 609.00 | 2022-10-11 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
| 23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-08-10 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
| 26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
| 36724 | 289.06 | 2025-02-09 | 65 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
| 33331 | 413.53 | 2024-11-10 | 65 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
| 668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
| 35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
| 27180 | 491.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
| 10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
| 35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 16825 | 347.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
| 11882 | 82.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
| 31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
| 32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
| 3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
| 622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-10 12:16:25.178 UTC