[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 823 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-05-05 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 1990 | 574.00 | 2022-06-05 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-05-05 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 25069 | 273.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 8253 | 455.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
| 35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-06-05 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 12739 | 390.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 4885 | 322.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
Generated 2025-06-04 23:04:18.728 UTC