[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 639 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
| 14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-02-10 | 65 | 5 | 11 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-05-12 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 29538 | 146.00 | 2024-08-11 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-03-12 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-04-12 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 4884 | 380.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
Generated 2025-06-11 07:23:14.904 UTC