[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 441 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 6419 | 420.00 | 2022-10-06 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-09-06 | 65 | 6 | 7 | Budget |
| 31590 | 1215.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-06-06 | 65 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 2767 | 100.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 9233 | 640.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 6233 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-06 | 65 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2022-08-06 | 65 | 3 | 6 | Budget |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-11-06 | 65 | 2 | 11 | Actual |
| 28332 | 554.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 5013 | 113.00 | 2022-09-06 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 1379 | 540.00 | 2022-06-06 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2024-10-05 | 65 | 2 | 13 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 7926 | 200.00 | 2022-12-07 | 65 | 6 | 3 | Budget |
Generated 2025-06-05 18:18:36.553 UTC