[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 684 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 9548 | 332.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 28888 | 377.36 | 2024-07-13 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-07-14 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 26195 | 1320.00 | 2024-05-12 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2023-08-13 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2024-12-13 | 65 | 6 | 12 | Actual |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-13 | 65 | 1 | 12 | Actual |
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-11-13 | 65 | 3 | 6 | Budget |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2022-09-13 | 65 | 1 | 6 | Budget |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 11223 | 488.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-14 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 35433 | 510.18 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 22533 | 56.08 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-03-13 | 65 | 1 | 5 | Budget |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 2398 | 111.00 | 2022-07-14 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-11-13 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
Generated 2025-06-12 23:08:42.527 UTC