[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 617 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2022-08-12 | 65 | 1 | 6 | Budget |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-10 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
| 30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-01-10 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
| 8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
| 36047 | 1634.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-11 10:23:53.562 UTC