[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 852 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12161 | 380.00 | 2023-03-13 | 65 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 7308 | 280.00 | 2022-11-13 | 65 | 3 | 6 | Budget |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-05-12 | 65 | 2 | 13 | Actual |
| 12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2024-09-12 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2023-08-13 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-07-14 | 65 | 1 | 6 | Budget |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-11-13 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-02-11 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-01-11 | 65 | 1 | 8 | Budget |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 8005 | 70.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-02-11 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-05-13 | 65 | 1 | 5 | Budget |
| 34161 | 836.00 | 2024-12-13 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 1793 | 131.00 | 2022-06-13 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2023-09-13 | 65 | 4 | 11 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 6560 | 550.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
| 8663 | 650.00 | 2022-12-14 | 65 | 1 | 7 | Budget |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 19995 | 104.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-01-11 | 65 | 5 | 6 | Budget |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
| 32714 | 869.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-12 11:40:51.035 UTC