[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 400 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 10106 | 380.00 | 2023-02-12 | 65 | 1 | 3 | Budget |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 36782 | 448.64 | 2025-02-12 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
| 26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-12 | 65 | 4 | 6 | Budget |
| 31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
| 7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-02-12 | 65 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
Generated 2025-06-13 20:47:27.870 UTC