[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 828 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39322 | 439.86 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 33958 | 64.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
| 37382 | 291.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-05-12 | 65 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 16932 | 145.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 1745 | 280.00 | 2022-06-13 | 65 | 4 | 6 | Budget |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 35961 | 741.00 | 2025-02-11 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 9047 | 236.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-11 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 9595 | 280.00 | 2023-01-11 | 65 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 6479 | 609.00 | 2022-10-13 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-03-13 | 65 | 4 | 6 | Budget |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
Generated 2025-06-12 08:33:01.414 UTC