[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 733 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4230 | 462.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-04-15 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-03-15 | 65 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-15 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 11143 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-03-15 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-04-14 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-01-13 | 65 | 1 | 4 | Budget |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 31790 | 188.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-03-15 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 07:47:25.970 UTC