[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 29486 | 357.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-03-12 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 2864 | 335.00 | 2022-07-13 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-12-12 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-10 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2024-11-11 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 14509 | 784.00 | 2023-06-12 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-11 11:52:38.502 UTC