[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 392 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-01-10 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
| 15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-11-11 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2024-09-11 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2022-08-12 | 65 | 6 | 6 | Budget |
| 33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-07-13 | 65 | 4 | 6 | Budget |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
| 35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
Generated 2025-06-11 05:16:29.269 UTC