[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 940 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 3436 | 200.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
| 6886 | 70.00 | 2022-11-13 | 65 | 7 | 3 | Budget |
| 1380 | 380.00 | 2022-06-13 | 65 | 6 | 4 | Budget |
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 9548 | 332.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-01-11 | 65 | 6 | 5 | Budget |
| 12161 | 380.00 | 2023-03-13 | 65 | 1 | 8 | Budget |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 35961 | 741.00 | 2025-02-11 | 65 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 1461 | 540.00 | 2022-06-13 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-06-13 | 65 | 3 | 11 | Actual |
| 27066 | 436.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
| 6748 | 585.00 | 2022-11-13 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2022-08-13 | 65 | 6 | 7 | Budget |
| 30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 24745 | 556.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-06-12 | 65 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-13 | 65 | 1 | 3 | Budget |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 36987 | 485.47 | 2025-02-11 | 65 | 2 | 13 | Actual |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 9595 | 280.00 | 2023-01-11 | 65 | 4 | 6 | Budget |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 8663 | 650.00 | 2022-12-14 | 65 | 1 | 7 | Budget |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 7355 | 410.00 | 2022-11-13 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
Generated 2025-06-12 08:58:46.065 UTC