[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 782 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-02-12 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 27644 | 115.65 | 2024-06-13 | 65 | 5 | 11 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-07-14 | 65 | 1 | 13 | Actual |
| 1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-03-14 | 65 | 4 | 6 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 34896 | 1044.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-06-13 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 34481 | 465.66 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
Generated 2025-06-13 19:29:33.856 UTC