[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 879 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
| 24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 21860 | 294.00 | 2024-01-10 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 29512 | 223.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 6186 | 280.00 | 2022-10-12 | 65 | 3 | 6 | Budget |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
Generated 2025-06-11 05:57:12.855 UTC