[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 329 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 19915 | 96.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 18708 | 380.00 | 2023-10-13 | 65 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 6748 | 585.00 | 2022-11-13 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-06-13 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 2398 | 111.00 | 2022-07-14 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 34161 | 836.00 | 2024-12-13 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-02-11 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 25718 | 614.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-09-12 | 65 | 6 | 12 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-05-12 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 8193 | 568.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-04-13 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-11-12 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-11 | 65 | 6 | 8 | Actual |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-12-14 | 65 | 6 | 5 | Budget |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-11 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
Generated 2025-06-12 08:05:54.629 UTC