[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 936 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-02-09 | 65 | 3 | 11 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
| 5867 | 380.00 | 2022-10-11 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
| 31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
| 25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
| 6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
| 28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
| 3190 | 813.22 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 37900 | 65.65 | 2025-03-11 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
| 27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 36232 | 421.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 8430 | 358.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 34161 | 836.00 | 2024-12-11 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
| 18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-04-11 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
| 13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-03-10 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
| 27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-04-11 | 65 | 3 | 11 | Actual |
| 10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
| 31261 | 190.73 | 2024-09-10 | 65 | 1 | 13 | Actual |
| 7260 | 226.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
| 8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
| 36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
| 10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
| 32233 | 419.92 | 2024-10-10 | 65 | 6 | 11 | Actual |
| 9234 | 550.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
Generated 2025-06-10 19:55:50.458 UTC