[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 76 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 26051 | 263.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-01-11 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 3436 | 200.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-06-12 | 65 | 2 | 12 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2022-11-13 | 65 | 2 | 6 | Budget |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 16611 | 240.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-08-12 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-12 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-02-11 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 30405 | 962.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 27206 | 229.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-13 | 65 | 6 | 3 | Budget |
| 36313 | 364.00 | 2025-02-11 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 5213 | 196.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 16932 | 145.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-14 | 65 | 2 | 12 | Actual |
| 3108 | 427.00 | 2022-07-14 | 65 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2023-10-13 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2022-12-14 | 65 | 6 | 4 | Budget |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 14952 | 198.00 | 2023-06-13 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2022-12-14 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
Generated 2025-06-12 18:03:09.169 UTC