[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 603 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-06-05 | 65 | 4 | 6 | Budget |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-05-05 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 33839 | 542.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 4825 | 520.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
| 32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-05-05 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 1274 | 72.00 | 2022-06-05 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 8663 | 650.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
Generated 2025-06-04 05:48:32.542 UTC