[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 873 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2023-11-13 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
| 2317 | 252.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
| 17551 | 864.00 | 2023-09-13 | 65 | 1 | 3 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 11084 | 200.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 3108 | 427.00 | 2022-07-14 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-13 | 65 | 1 | 8 | Budget |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 20733 | 555.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-11-13 | 65 | 7 | 3 | Budget |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 5110 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2024-09-12 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-11-12 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 10244 | 93.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-05-13 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-06-13 | 65 | 6 | 6 | Budget |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 7073 | 399.00 | 2022-11-13 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-13 01:22:59.302 UTC