[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 495 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2023-10-15 | 65 | 3 | 11 | Actual |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-05-15 | 65 | 1 | 3 | Budget |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-03-15 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 21827 | 569.00 | 2024-01-13 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-07-16 | 65 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 10292 | 517.00 | 2023-02-13 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
| 19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 15700 | 533.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
Generated 2025-06-14 09:58:29.309 UTC