[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 76 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
| 11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
| 997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
| 7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-02-09 | 65 | 3 | 11 | Actual |
| 23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
| 9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
| 37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 10244 | 93.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
| 4743 | 360.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-04-11 | 65 | 6 | 11 | Actual |
| 575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2024-12-11 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-02-09 | 65 | 1 | 13 | Actual |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 4091 | 328.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
| 33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 6559 | 1064.74 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-05-11 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
| 17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
| 16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
| 29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
| 6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-11-10 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 15734 | 270.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
| 30847 | 2001.12 | 2024-09-10 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
Generated 2025-06-10 11:31:55.327 UTC