[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 393 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
| 26103 | 106.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 17704 | 474.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-10-06 | 65 | 7 | 3 | Budget |
| 17856 | 342.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-07 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 34660 | 401.26 | 2024-12-06 | 65 | 1 | 13 | Actual |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2024-12-06 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 29628 | 1479.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 29008 | 380.21 | 2024-07-06 | 65 | 1 | 13 | Actual |
| 5761 | 134.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 18915 | 252.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-06-06 | 65 | 6 | 3 | Budget |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 28687 | 472.04 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 10897 | 540.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2022-10-06 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-06-06 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 16880 | 449.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 1137 | 380.00 | 2022-06-06 | 65 | 1 | 3 | Budget |
| 6138 | 100.00 | 2022-10-06 | 65 | 2 | 6 | Budget |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 10665 | 515.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-10-06 | 65 | 6 | 4 | Budget |
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 24130 | 495.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
Generated 2025-06-05 11:13:44.965 UTC