[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 318 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 16880 | 449.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-07-09 | 65 | 3 | 6 | Budget |
| 36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-08 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-06-08 | 65 | 2 | 6 | Budget |
| 17911 | 363.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2022-08-08 | 65 | 6 | 6 | Budget |
| 23361 | 122.04 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-08-07 | 65 | 6 | 13 | Actual |
| 4359 | 280.00 | 2022-08-08 | 65 | 2 | 8 | Budget |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-02-06 | 65 | 1 | 12 | Actual |
| 12820 | 380.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 1055 | 200.00 | 2022-05-08 | 65 | 6 | 8 | Budget |
| 12598 | 576.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-08-08 | 65 | 1 | 3 | Budget |
| 35720 | 166.72 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-05-08 | 65 | 6 | 3 | Budget |
| 32593 | 185.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-08-08 | 65 | 1 | 7 | Budget |
| 33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 9595 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 12020 | 368.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 30638 | 225.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 35137 | 497.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 6187 | 364.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2024-08-07 | 65 | 2 | 11 | Actual |
| 35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 3109 | 480.00 | 2022-07-09 | 65 | 6 | 7 | Budget |
| 2720 | 341.00 | 2022-07-09 | 65 | 1 | 6 | Actual |
| 21526 | 33.74 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 12678 | 477.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 24363 | 90.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
| 39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-02-06 | 65 | 2 | 12 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-08 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
| 38532 | 442.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2022-08-08 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-08 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 12963 | 232.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 10486 | 616.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-07 | 65 | 2 | 13 | Actual |
| 12819 | 343.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2023-08-08 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-10-08 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-05-08 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 13211 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
Generated 2025-06-07 13:12:44.405 UTC