[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 550 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 30967 | 359.28 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2022-10-06 | 65 | 1 | 5 | Budget |
| 21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 19351 | 105.02 | 2023-10-06 | 65 | 4 | 11 | Actual |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 9315 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 32174 | 175.23 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
| 7072 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
| 12410 | 280.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 38439 | 655.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2022-09-06 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 6280 | 138.00 | 2022-10-06 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-06 | 65 | 1 | 4 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-05-06 | 65 | 6 | 6 | Budget |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2022-09-06 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 3109 | 480.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 9643 | 82.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-07 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 17671 | 718.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 14840 | 139.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 32888 | 297.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
Generated 2025-06-05 12:26:02.813 UTC