[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 524 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 1601 | 280.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 16673 | 293.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 4684 | 720.00 | 2022-09-07 | 65 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
| 8252 | 480.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
| 12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 23186 | 737.46 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 17290 | 140.12 | 2023-08-07 | 65 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 3375 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 9451 | 445.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 20406 | 82.68 | 2023-11-07 | 65 | 5 | 11 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 32000 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
Generated 2025-06-06 03:48:40.960 UTC