[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 585 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 5295 | 380.00 | 2022-09-05 | 65 | 1 | 7 | Budget |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
| 8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-05 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2022-07-06 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 12409 | 291.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 28916 | 67.78 | 2024-07-05 | 65 | 2 | 12 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 17235 | 144.38 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-05 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2022-08-05 | 65 | 1 | 7 | Budget |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
Generated 2025-06-04 03:39:45.743 UTC