[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 453 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 36960 | 331.08 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 18346 | 141.19 | 2023-09-13 | 65 | 4 | 11 | Actual |
| 28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-06-12 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 26439 | 70.97 | 2024-05-12 | 65 | 2 | 11 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 31469 | 210.00 | 2024-10-12 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 19995 | 104.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-06-13 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-12-14 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-01-11 | 65 | 5 | 6 | Budget |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 34810 | 935.00 | 2025-01-11 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-12 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-04-13 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-04-13 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-07-13 | 65 | 1 | 13 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 32748 | 983.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 10664 | 480.00 | 2023-02-11 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 26229 | 936.00 | 2024-05-12 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-12 08:57:50.263 UTC