[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 370 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-05-03 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 21407 | 164.59 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 25422 | 95.44 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 18:35:27.917 UTC