[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 726 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-08-12 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
| 33872 | 889.00 | 2024-12-12 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 7072 | 480.00 | 2022-11-12 | 65 | 1 | 5 | Budget |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-09-11 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 12598 | 576.00 | 2023-04-12 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 38346 | 817.00 | 2025-04-12 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
Generated 2025-06-11 12:18:46.928 UTC