[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 27476 | 382.91 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 23749 | 364.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
| 20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 6479 | 609.00 | 2022-10-11 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 21233 | 523.82 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
| 4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
| 23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
| 8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
| 10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-02-09 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
| 11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
| 3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 20767 | 351.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 22000 | 256.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-10-10 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2024-12-11 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
| 24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
| 28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
| 3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
Generated 2025-06-10 04:59:26.908 UTC