[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 835 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
| 8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 22683 | 216.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 15397 | 23.10 | 2023-06-12 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
| 15487 | 1312.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-11-11 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
| 14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-02-10 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-06-11 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
| 4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-02-10 | 65 | 6 | 4 | Actual |
| 6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 00:57:04.477 UTC