[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 907 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 669 | 198.00 | 2022-05-13 | 65 | 5 | 6 | Actual |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
| 17143 | 364.72 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2022-08-13 | 65 | 3 | 6 | Budget |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-01-11 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-11-13 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-04-13 | 65 | 4 | 6 | Budget |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-12 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-02-11 | 65 | 6 | 5 | Budget |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-07-13 | 65 | 6 | 11 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 36371 | 178.00 | 2025-02-11 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-13 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-12 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-14 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-13 | 65 | 2 | 6 | Budget |
| 7355 | 410.00 | 2022-11-13 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 34810 | 935.00 | 2025-01-11 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-06-13 | 65 | 1 | 4 | Actual |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 4032 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-07-14 | 65 | 1 | 6 | Budget |
| 9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
| 3435 | 240.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-11 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
| 14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-03-13 | 65 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
Generated 2025-06-12 03:45:15.715 UTC