[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 607 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28508 | 660.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 8381 | 174.00 | 2022-12-14 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 10568 | 338.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 36987 | 485.47 | 2025-02-11 | 65 | 2 | 13 | Actual |
| 23214 | 479.88 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-06-13 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 35492 | 464.60 | 2025-01-11 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2022-12-14 | 65 | 6 | 3 | Budget |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 26023 | 70.00 | 2024-05-12 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 35520 | 229.49 | 2025-01-11 | 65 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 27972 | 693.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2022-11-13 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 34394 | 239.06 | 2024-12-13 | 65 | 3 | 11 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 17704 | 474.00 | 2023-09-13 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
Generated 2025-06-12 04:49:57.048 UTC