[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 479 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 16461 | 24.16 | 2023-07-05 | 65 | 6 | 12 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 8430 | 358.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 6418 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 26520 | 22.04 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-06-04 | 65 | 2 | 6 | Budget |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 38970 | 243.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 33839 | 542.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-07-05 | 65 | 6 | 7 | Budget |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-09-04 | 65 | 2 | 11 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
Generated 2025-06-03 21:05:15.317 UTC