[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 496 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 1322 | 968.00 | 2022-06-13 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
| 30995 | 116.72 | 2024-09-12 | 65 | 2 | 11 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
| 4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 35928 | 1292.00 | 2025-02-11 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-11-12 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2022-08-13 | 65 | 6 | 4 | Budget |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 35433 | 510.18 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 19703 | 683.00 | 2023-11-13 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
| 5294 | 352.00 | 2022-09-13 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
| 23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-10-13 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2023-11-13 | 65 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-06-12 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-05-12 | 65 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
Generated 2025-06-12 10:22:16.409 UTC