[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 45 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9965 | 200.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 30015 | 346.51 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 27677 | 260.34 | 2024-06-08 | 65 | 6 | 11 | Actual |
| 9048 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 14249 | 47.57 | 2023-05-09 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-05-09 | 65 | 4 | 6 | Budget |
| 27206 | 229.00 | 2024-06-08 | 65 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-01-07 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 7072 | 480.00 | 2022-11-09 | 65 | 1 | 5 | Budget |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-10 | 65 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-01-07 | 65 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-07-10 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-09 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-06-09 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-07-10 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2022-07-10 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2022-08-09 | 65 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-05-09 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-08 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-09 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 24930 | 230.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 10487 | 480.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 27617 | 341.19 | 2024-06-08 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-06-09 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-03-09 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-05-08 | 65 | 1 | 13 | Actual |
| 32914 | 157.00 | 2024-11-08 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-09-08 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-10 | 65 | 3 | 6 | Budget |
| 37819 | 70.97 | 2025-03-09 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-09-09 | 65 | 3 | 6 | Budget |
| 12819 | 343.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2023-09-09 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-09 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 27764 | 51.82 | 2024-06-08 | 65 | 2 | 12 | Actual |
| 2639 | 380.00 | 2022-07-10 | 65 | 6 | 5 | Budget |
| 35720 | 166.72 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 20973 | 318.00 | 2023-12-10 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2022-11-09 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 8477 | 332.00 | 2022-12-10 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-09 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-08 | 65 | 1 | 8 | Actual |
| 19617 | 770.00 | 2023-11-09 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-09-08 | 65 | 2 | 13 | Actual |
| 17263 | 96.51 | 2023-08-09 | 65 | 2 | 11 | Actual |
| 7786 | 323.81 | 2022-11-09 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-01-07 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 1380 | 380.00 | 2022-06-09 | 65 | 6 | 4 | Budget |
| 20352 | 83.74 | 2023-11-09 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-03-09 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-10 | 65 | 5 | 6 | Budget |
| 16932 | 145.00 | 2023-08-09 | 65 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-05-09 | 65 | 1 | 7 | Actual |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 6419 | 420.00 | 2022-10-09 | 65 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-05-08 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-09 | 65 | 1 | 3 | Budget |
| 7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-10-09 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 12081 | 380.00 | 2023-03-09 | 65 | 6 | 7 | Budget |
| 24837 | 338.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 2638 | 400.00 | 2022-07-10 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 24450 | 208.21 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-05-09 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 6186 | 280.00 | 2022-10-09 | 65 | 3 | 6 | Budget |
| 7402 | 125.00 | 2022-11-09 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-09 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2023-12-10 | 65 | 6 | 5 | Actual |
| 39322 | 439.86 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 33418 | 55.02 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-08 | 65 | 2 | 12 | Actual |
| 13398 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 10816 | 280.00 | 2023-02-07 | 65 | 6 | 6 | Budget |
| 22410 | 156.08 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-07-09 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 32807 | 335.00 | 2024-11-08 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-10-09 | 65 | 2 | 12 | Actual |
| 7727 | 305.63 | 2022-11-09 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-09-08 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 2398 | 111.00 | 2022-07-10 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-05-09 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-02-07 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-03-09 | 65 | 1 | 5 | Budget |
| 16111 | 675.34 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-03-08 | 65 | 3 | 11 | Actual |
| 16880 | 449.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2022-09-09 | 65 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-09 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-12-09 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
| 18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
| 8662 | 512.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-08 13:02:11.745 UTC