[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 488 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 33096 | 1401.11 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 36960 | 331.08 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 33244 | 293.32 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 1322 | 968.00 | 2022-06-06 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 19969 | 141.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 27066 | 436.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 2720 | 341.00 | 2022-07-07 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 5621 | 380.00 | 2022-10-06 | 65 | 1 | 3 | Budget |
| 22711 | 642.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 5013 | 113.00 | 2022-09-06 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 16732 | 619.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-12-06 | 65 | 1 | 13 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
Generated 2025-06-05 13:02:24.151 UTC