[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 745 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 17022 | 576.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-04-14 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 33839 | 542.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 2817 | 520.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 18647 | 120.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-10-13 | 65 | 5 | 6 | Actual |
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
| 20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 11882 | 82.00 | 2023-03-14 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-14 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
Generated 2025-06-13 09:56:24.659 UTC