[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 528 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14600 | 100.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 27764 | 51.82 | 2024-06-14 | 65 | 2 | 12 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
| 7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
| 4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
Generated 2025-06-14 14:50:58.520 UTC