[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 7926 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-03 | 65 | 2 | 11 | Actual |
| 5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-02 07:42:10.913 UTC