[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 317 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19351 | 105.02 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2022-09-04 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 7541 | 650.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 38318 | 126.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 33839 | 542.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 18497 | 52.89 | 2023-09-04 | 65 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-06-04 | 65 | 2 | 6 | Budget |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-05-04 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-06-04 | 65 | 6 | 3 | Budget |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
Generated 2025-06-03 09:14:44.601 UTC