[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 85 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 28829 | 409.28 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 32033 | 704.12 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 8334 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
Generated 2025-06-02 14:19:26.285 UTC