[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 340 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2022-12-07 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 24097 | 588.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 525 | 100.00 | 2022-05-06 | 65 | 2 | 6 | Budget |
| 27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 13399 | 372.30 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 478 | 218.00 | 2022-05-06 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2022-10-06 | 65 | 6 | 6 | Budget |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2024-12-06 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 27972 | 693.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 35633 | 279.49 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 18998 | 200.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 20406 | 82.68 | 2023-11-06 | 65 | 5 | 11 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 395 | 380.00 | 2022-05-06 | 65 | 6 | 5 | Budget |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-06-06 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-06-06 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-10-06 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-06-06 | 65 | 6 | 3 | Budget |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-06-06 | 65 | 1 | 4 | Budget |
| 6992 | 616.00 | 2022-11-06 | 65 | 6 | 4 | Actual |
Generated 2025-06-05 16:33:09.114 UTC