[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30875 | 510.18 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 25161 | 612.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 35313 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-06-23 | 65 | 6 | 5 | Budget |
| 23361 | 122.04 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 18264 | 240.13 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 31049 | 286.93 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 13744 | 486.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-06-23 | 65 | 6 | 3 | Budget |
| 6991 | 550.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 26439 | 70.97 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 27972 | 693.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 15641 | 527.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 19736 | 343.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 28508 | 660.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-04-22 | 65 | 2 | 8 | Budget |
| 16932 | 145.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-06-23 | 65 | 4 | 11 | Actual |
| 14004 | 900.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 39322 | 439.86 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 18406 | 128.42 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 20206 | 673.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 35601 | 59.27 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 4636 | 140.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-06-23 | 65 | 1 | 11 | Actual |
| 4312 | 669.28 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 19496 | 15.65 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 6138 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 31738 | 277.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 34448 | 105.02 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 8804 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 31022 | 305.02 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 32233 | 419.92 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 6667 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 31411 | 452.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 32201 | 116.72 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 17290 | 140.12 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 5352 | 300.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 31141 | 339.06 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 30464 | 781.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 35752 | 715.67 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-05-23 | 65 | 1 | 12 | Actual |
| 31590 | 1215.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 21558 | 23.10 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 9233 | 640.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 18767 | 452.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 11223 | 488.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 12161 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 7073 | 399.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
Generated 2025-05-22 19:25:26.636 UTC