[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 361 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 3563 | 650.00 | 2022-08-13 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 18887 | 118.00 | 2023-10-13 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 22923 | 51.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 5013 | 113.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2022-10-13 | 65 | 2 | 8 | Budget |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-06-12 | 65 | 5 | 11 | Actual |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Budget |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-02-11 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 6478 | 380.00 | 2022-10-13 | 65 | 6 | 7 | Budget |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-13 | 65 | 1 | 8 | Budget |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 10567 | 380.00 | 2023-02-11 | 65 | 1 | 6 | Budget |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 10664 | 480.00 | 2023-02-11 | 65 | 3 | 6 | Budget |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-06-12 | 65 | 2 | 12 | Actual |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-04-13 | 65 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 07:35:39.731 UTC