[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 926 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-05-05 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 24363 | 90.12 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 19617 | 770.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-09-05 | 65 | 5 | 6 | Budget |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 3890 | 187.00 | 2022-08-05 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 35838 | 618.81 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
Generated 2025-06-04 08:23:20.612 UTC