[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 672 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
Generated 2025-06-01 13:44:03.431 UTC