[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 547 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-01-12 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-03-14 | 65 | 6 | 7 | Budget |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 37196 | 756.00 | 2025-03-14 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 30995 | 116.72 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-02-12 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
| 10665 | 515.00 | 2023-02-12 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 29662 | 480.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-10-13 | 65 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 00:38:13.252 UTC