[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 658 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
| 14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-02-12 | 65 | 6 | 11 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-06-13 | 65 | 5 | 11 | Actual |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-04-14 | 65 | 5 | 6 | Budget |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-04-13 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-13 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 13:52:31.068 UTC