[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 428 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 33390 | 196.51 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 20119 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 477 | 280.00 | 2022-05-04 | 65 | 1 | 6 | Budget |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 6607 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
| 17436 | 10.33 | 2023-08-04 | 65 | 1 | 12 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 4825 | 520.00 | 2022-09-04 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-09-04 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 24509 | 32.67 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 19351 | 105.02 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-03 05:42:55.369 UTC