[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 469 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-05-14 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
| 21558 | 23.10 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 36901 | 536.94 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
| 37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 17643 | 156.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-03-14 | 65 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 09:27:07.736 UTC