[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 457 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 19943 | 240.00 | 2023-12-25 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 24625 | 1125.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 3890 | 187.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 20859 | 608.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 1851 | 273.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 36429 | 1343.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 7599 | 576.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 4824 | 550.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 3375 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 20999 | 222.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 5294 | 352.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 29245 | 1458.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 8662 | 512.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 37196 | 756.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 35109 | 151.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 19469 | 17.78 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 20027 | 235.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 1054 | 243.51 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 35928 | 1292.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 15607 | 346.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 34339 | 681.62 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 5109 | 267.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 2071 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 27764 | 51.82 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 12739 | 390.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 9643 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 15579 | 204.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 35811 | 218.80 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 1380 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 13494 | 1290.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 20325 | 44.38 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
Generated 2025-07-24 15:22:06.505 UTC