[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 569 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-06-06 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 35279 | 672.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-06 | 65 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2022-10-06 | 65 | 6 | 6 | Budget |
| 35961 | 741.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2022-12-07 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 1461 | 540.00 | 2022-06-06 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 39084 | 366.72 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-06 | 65 | 6 | 7 | Budget |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 5157 | 174.00 | 2022-09-06 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 35633 | 279.49 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 27443 | 631.40 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 29035 | 885.48 | 2024-07-06 | 65 | 2 | 13 | Actual |
| 3435 | 240.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-06 | 65 | 6 | 8 | Budget |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-06-06 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 2816 | 380.00 | 2022-07-07 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 9643 | 82.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2022-12-07 | 65 | 6 | 3 | Budget |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
Generated 2025-06-05 16:56:59.656 UTC