[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 777 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-02-10 | 65 | 6 | 5 | Actual |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-11 11:35:07.125 UTC