[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 561 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 15641 | 527.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 12597 | 480.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
| 26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 5214 | 200.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 25340 | 157.15 | 2024-04-13 | 65 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-04-14 | 65 | 2 | 12 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 6338 | 200.00 | 2022-10-14 | 65 | 6 | 6 | Budget |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
Generated 2025-06-13 17:26:29.919 UTC