[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 799 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 33746 | 918.00 | 2024-12-13 | 65 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-06-12 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-06-12 | 65 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-08-13 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 29008 | 380.21 | 2024-07-13 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2023-10-13 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 34394 | 239.06 | 2024-12-13 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-06-13 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-07-14 | 65 | 6 | 5 | Budget |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2024-11-12 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2022-10-13 | 65 | 6 | 7 | Budget |
| 20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
| 16611 | 240.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 7212 | 380.00 | 2022-11-13 | 65 | 1 | 6 | Budget |
| 37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2022-09-13 | 65 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-02-11 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-11 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-05-13 | 65 | 1 | 6 | Budget |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 35109 | 151.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-05-13 | 65 | 6 | 6 | Budget |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2023-11-13 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
Generated 2025-06-12 04:22:32.563 UTC