[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 915 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 5157 | 174.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2022-08-14 | 65 | 6 | 6 | Budget |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 39143 | 325.23 | 2025-04-14 | 65 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-13 | 65 | 4 | 11 | Actual |
| 7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
Generated 2025-06-13 12:19:16.081 UTC