[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 511 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-05-15 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-03-14 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 35720 | 166.72 | 2025-01-13 | 65 | 2 | 12 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-02-13 | 65 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2023-10-15 | 65 | 1 | 11 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
Generated 2025-06-14 20:45:47.835 UTC