[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2024-08-25 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 29662 | 480.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-09-25 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-25 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 12410 | 280.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 34421 | 328.42 | 2024-11-25 | 65 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 2071 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-10-25 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 1746 | 410.00 | 2022-05-26 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-05-26 | 65 | 1 | 7 | Budget |
| 866 | 469.00 | 2022-04-25 | 65 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-04-25 | 65 | 6 | 5 | Budget |
| 23334 | 93.31 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 16144 | 555.64 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2025-02-23 | 65 | 5 | 11 | Actual |
| 25422 | 95.44 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-08-26 | 65 | 3 | 6 | Budget |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 38346 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-05-26 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 808 | 550.00 | 2022-04-25 | 65 | 1 | 7 | Budget |
| 20647 | 621.00 | 2023-11-26 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2023-09-25 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 25248 | 448.06 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-06-26 | 65 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-05-26 | 65 | 6 | 4 | Budget |
| 34367 | 84.80 | 2024-11-25 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2024-11-25 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2023-11-26 | 65 | 1 | 6 | Actual |
| 19056 | 594.00 | 2023-09-25 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-05-25 | 65 | 2 | 13 | Actual |
| 33096 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-25 | 65 | 1 | 8 | Actual |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 32201 | 116.72 | 2024-09-24 | 65 | 5 | 11 | Actual |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-11-26 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-06-26 | 65 | 5 | 6 | Budget |
| 7540 | 820.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 8803 | 838.98 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 3049 | 680.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-09-25 | 65 | 5 | 11 | Actual |
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
Generated 2025-05-25 13:13:10.550 UTC