[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 601 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 16732 | 619.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
| 31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
| 29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
| 20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
| 10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
| 18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 31469 | 210.00 | 2024-10-10 | 65 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
| 19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2024-09-10 | 65 | 6 | 6 | Actual |
| 8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 16611 | 240.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
| 14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 15734 | 270.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-05-11 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
| 32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
| 22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 33839 | 542.00 | 2024-12-11 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
| 36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
| 34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 7131 | 480.00 | 2022-11-11 | 65 | 6 | 5 | Budget |
| 36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
Generated 2025-06-10 18:10:16.945 UTC