[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 615 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35137 | 497.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
| 11611 | 376.00 | 2023-03-16 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2022-10-16 | 65 | 7 | 3 | Budget |
| 29956 | 448.64 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 6187 | 364.00 | 2022-10-16 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-06-16 | 65 | 2 | 11 | Actual |
| 15131 | 376.85 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 20918 | 306.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 16673 | 293.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-06-15 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-15 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-07-17 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-03-16 | 65 | 2 | 6 | Budget |
| 7541 | 650.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 8663 | 650.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 3376 | 270.00 | 2022-08-16 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 3705 | 553.00 | 2022-08-16 | 65 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-07-17 | 65 | 1 | 8 | Budget |
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2024-09-15 | 65 | 1 | 13 | Actual |
| 21407 | 164.59 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2024-07-16 | 65 | 5 | 11 | Actual |
| 19703 | 683.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2022-08-16 | 65 | 2 | 8 | Budget |
| 17022 | 576.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-03-16 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 1138 | 490.00 | 2022-06-16 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-16 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-01-14 | 65 | 2 | 8 | Budget |
| 1649 | 100.00 | 2022-06-16 | 65 | 2 | 6 | Budget |
| 29372 | 480.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2022-07-17 | 65 | 1 | 4 | Budget |
| 12678 | 477.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 9779 | 650.00 | 2023-01-14 | 65 | 1 | 7 | Budget |
| 7403 | 100.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 36287 | 426.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-10-16 | 65 | 5 | 11 | Actual |
| 12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
| 39171 | 147.57 | 2025-04-16 | 65 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-06-16 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-05-15 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 31531 | 583.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-10-16 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2023-08-16 | 65 | 3 | 11 | Actual |
| 15820 | 41.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 34394 | 239.06 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-06-15 | 65 | 1 | 13 | Actual |
| 35601 | 59.27 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
| 30015 | 346.51 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 5295 | 380.00 | 2022-09-16 | 65 | 1 | 7 | Budget |
| 17551 | 864.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2023-09-16 | 65 | 2 | 11 | Actual |
| 3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
| 12161 | 380.00 | 2023-03-16 | 65 | 1 | 8 | Budget |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-03-15 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-16 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-03-16 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-06-16 | 65 | 6 | 8 | Budget |
| 15044 | 520.00 | 2023-06-16 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 34989 | 783.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-01-14 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 16258 | 76.29 | 2023-07-17 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 3109 | 480.00 | 2022-07-17 | 65 | 6 | 7 | Budget |
| 3623 | 406.00 | 2022-08-16 | 65 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-03-16 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 33872 | 889.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-03-15 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 13860 | 231.00 | 2023-05-16 | 65 | 3 | 6 | Actual |
Generated 2025-06-15 07:36:24.446 UTC