[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 917 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
| 17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 7 | 380.00 | 2022-05-12 | 65 | 1 | 3 | Budget |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
| 11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-04-12 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 19090 | 700.00 | 2023-10-12 | 65 | 6 | 7 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
Generated 2025-06-11 03:23:40.706 UTC