[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
| 2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
| 23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-02-09 | 65 | 2 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-12-11 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 4884 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 17377 | 195.44 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-02-09 | 65 | 1 | 4 | Actual |
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 34481 | 465.66 | 2024-12-11 | 65 | 6 | 11 | Actual |
| 12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2022-10-11 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
| 23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 4555 | 196.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 32655 | 708.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-10-11 | 65 | 6 | 12 | Actual |
| 31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
| 6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
| 19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
| 7073 | 399.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
| 8524 | 241.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
| 23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-11 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
| 3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-02-09 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
Generated 2025-06-10 07:34:15.817 UTC