[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 699 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4359 | 280.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-09 | 65 | 1 | 8 | Budget |
| 23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 6608 | 388.97 | 2022-10-11 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
| 8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
| 24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
| 7073 | 399.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
| 26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 20999 | 222.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 31261 | 190.73 | 2024-09-10 | 65 | 1 | 13 | Actual |
| 14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-03-10 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-11 | 65 | 5 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-04-11 | 65 | 4 | 6 | Budget |
| 7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-02-09 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
| 10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-10 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 10758 | 117.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
| 15848 | 185.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 28304 | 102.00 | 2024-07-11 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
| 9451 | 445.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-03-11 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
| 11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
| 35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
| 35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
| 23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2024-11-10 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
| 37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
Generated 2025-06-10 09:36:07.992 UTC