[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 592 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22410 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
| 22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
| 7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 32000 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
Generated 2025-06-06 15:06:36.936 UTC