[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 91 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 7787 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 15641 | 527.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 9918 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 9643 | 82.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 1274 | 72.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 31082 | 360.34 | 2024-09-06 | 65 | 6 | 11 | Actual |
| 31683 | 447.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 4091 | 328.00 | 2022-08-07 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
| 23749 | 364.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
Generated 2025-06-06 15:21:17.898 UTC