[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 598 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 12021 | 480.00 | 2023-03-13 | 65 | 1 | 7 | Budget |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2022-07-14 | 65 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-13 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 5110 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-09-13 | 65 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-12-14 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-07-13 | 65 | 1 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-05-13 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-10-12 | 65 | 2 | 11 | Actual |
| 1322 | 968.00 | 2022-06-13 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 20733 | 555.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 38997 | 266.72 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2022-09-13 | 65 | 1 | 4 | Budget |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2024-11-12 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 3939 | 244.00 | 2022-08-13 | 65 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-06-12 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
Generated 2025-06-13 01:53:56.985 UTC