[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 723 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 18801 | 623.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-06-06 | 65 | 2 | 13 | Actual |
| 14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 25840 | 423.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-07-08 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 3375 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2022-08-07 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
| 8852 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 32714 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
| 9452 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
| 10431 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
| 16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
Generated 2025-06-07 00:34:34.334 UTC