[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 693 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 34394 | 239.06 | 2024-12-13 | 65 | 3 | 11 | Actual |
| 10665 | 515.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 24567 | 24.16 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 148 | 81.00 | 2022-05-13 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 15131 | 376.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
| 3623 | 406.00 | 2022-08-13 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
| 19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 3515 | 100.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 18941 | 189.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-10-13 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-13 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-05-13 | 65 | 1 | 11 | Actual |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-02-11 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
Generated 2025-06-12 16:23:26.244 UTC