[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 410 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8381 | 174.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 25449 | 67.78 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 31411 | 452.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 13886 | 192.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 16964 | 189.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 8990 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 29570 | 365.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 34248 | 813.22 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 5352 | 300.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 18406 | 128.42 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 1520 | 306.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 18497 | 52.89 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 6187 | 364.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 35313 | 676.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 21707 | 144.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 19617 | 770.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 18767 | 452.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 37196 | 756.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 26646 | 39.06 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 21467 | 145.44 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 7680 | 690.49 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 669 | 198.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 1698 | 380.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 22837 | 601.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 20859 | 608.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 32033 | 704.12 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 28332 | 554.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 38111 | 432.84 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 30343 | 244.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 21054 | 162.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 21325 | 131.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 33537 | 555.65 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 27535 | 561.41 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 17493 | 43.31 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 32292 | 229.49 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-08-25 | 65 | 6 | 4 | Budget |
| 14004 | 900.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 18801 | 623.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 1273 | 90.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 4885 | 322.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 5540 | 243.51 | 2022-10-25 | 65 | 6 | 8 | Actual |
Generated 2025-07-24 17:40:32.968 UTC