[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 335 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 12410 | 280.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 17994 | 231.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 11610 | 480.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 15338 | 141.19 | 2023-06-06 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-10-05 | 65 | 6 | 13 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-10-06 | 65 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 33839 | 542.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-06-06 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 18941 | 189.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 2502 | 380.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 11551 | 480.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
| 9698 | 196.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-06 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
| 32174 | 175.23 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 5013 | 113.00 | 2022-09-06 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
| 21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 21946 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
Generated 2025-06-05 21:25:34.220 UTC