[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 425 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 21112 | 730.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 32862 | 345.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 6666 | 473.82 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 6089 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
Generated 2025-06-03 00:20:34.594 UTC