[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 498 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38019 | 93.31 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
Generated 2025-06-02 16:55:03.295 UTC