[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 743 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25718 | 614.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 6748 | 585.00 | 2022-11-13 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2023-12-14 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2023-09-13 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 37168 | 188.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-02-11 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 14840 | 139.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 16431 | 18.84 | 2023-07-14 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 33780 | 1056.00 | 2024-12-13 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
| 3624 | 380.00 | 2022-08-13 | 65 | 6 | 4 | Budget |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2022-10-13 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
| 5433 | 550.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-04-13 | 65 | 3 | 6 | Budget |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 7259 | 200.00 | 2022-11-13 | 65 | 2 | 6 | Budget |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-06-13 | 65 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 13912 | 151.00 | 2023-05-13 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-08-13 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 24745 | 556.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-12 05:02:08.935 UTC