[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 344 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 38346 | 817.00 | 2025-04-12 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-12 | 65 | 1 | 8 | Budget |
| 25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
Generated 2025-06-11 10:14:51.645 UTC