[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 365 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-06-12 | 65 | 5 | 11 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 27677 | 260.34 | 2024-06-12 | 65 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2024-12-13 | 65 | 1 | 4 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 8663 | 650.00 | 2022-12-14 | 65 | 1 | 7 | Budget |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 10292 | 517.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-08-12 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 6233 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-04-12 | 65 | 5 | 11 | Actual |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-11 | 65 | 6 | 4 | Actual |
| 19703 | 683.00 | 2023-11-13 | 65 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
| 37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
| 5294 | 352.00 | 2022-09-13 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
| 9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-02-11 | 65 | 6 | 5 | Budget |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
Generated 2025-06-12 22:50:45.659 UTC