[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 754 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-06-06 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
| 14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 17235 | 144.38 | 2023-08-06 | 65 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-06-06 | 65 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 3986 | 226.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 1138 | 490.00 | 2022-06-06 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 27180 | 491.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 7072 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
| 20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 24567 | 24.16 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-06 | 65 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
| 34718 | 562.67 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 32888 | 297.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2022-10-06 | 65 | 1 | 5 | Budget |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-06-06 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-07-06 | 65 | 1 | 13 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 9778 | 720.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 22000 | 256.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
Generated 2025-06-05 21:55:18.172 UTC