[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 378 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2022-05-13 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 7679 | 480.00 | 2022-11-13 | 65 | 1 | 8 | Budget |
| 37382 | 291.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-06-13 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2022-10-13 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-12-14 | 65 | 6 | 5 | Budget |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
| 7212 | 380.00 | 2022-11-13 | 65 | 1 | 6 | Budget |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-06-12 | 65 | 5 | 11 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-06-13 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 34776 | 1007.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-11-12 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 6666 | 473.82 | 2022-10-13 | 65 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-03-13 | 65 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-14 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-12 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2024-07-13 | 65 | 1 | 12 | Actual |
| 36751 | 105.02 | 2025-02-11 | 65 | 5 | 11 | Actual |
| 19526 | 36.93 | 2023-10-13 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-07-14 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 4032 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 3515 | 100.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
Generated 2025-06-12 07:28:16.103 UTC