[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 760 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4172 | 380.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 31469 | 210.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 33839 | 542.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2023-07-05 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 9966 | 455.64 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 33510 | 259.15 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 14099 | 710.19 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-06-03 | 65 | 1 | 13 | Actual |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2023-09-04 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 27034 | 869.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
Generated 2025-06-03 05:23:15.674 UTC