[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 508 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
Generated 2025-06-01 12:16:20.568 UTC