[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 648 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 28006 | 777.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-07-05 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 4825 | 520.00 | 2022-09-04 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 27232 | 139.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 10244 | 93.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 6418 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 7073 | 399.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
Generated 2025-06-04 02:40:47.139 UTC