[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 343 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
Generated 2025-06-01 09:10:47.986 UTC