[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 648 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10711 | 196.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-03-12 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 32535 | 488.00 | 2024-11-11 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-05-12 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 6560 | 550.00 | 2022-10-12 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
Generated 2025-06-11 15:24:08.667 UTC