[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 488 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
| 34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
| 2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
Generated 2025-06-12 00:31:18.792 UTC