[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 945 > < TAKE 1000
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 26290 | 1188.98 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 32292 | 229.49 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-06-06 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2023-10-06 | 65 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 9176 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-07-07 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 30371 | 817.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 39084 | 366.72 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 5621 | 380.00 | 2022-10-06 | 65 | 1 | 3 | Budget |
| 195 | 850.00 | 2022-05-06 | 65 | 1 | 4 | Budget |
| 25127 | 744.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 8381 | 174.00 | 2022-12-07 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 26466 | 148.63 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-10-06 | 65 | 6 | 3 | Budget |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-07-06 | 65 | 1 | 13 | Actual |
| 9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 12490 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 22745 | 287.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 35189 | 120.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 13588 | 248.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 20733 | 555.00 | 2023-12-07 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 15990 | 564.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 18801 | 623.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
| 1322 | 968.00 | 2022-06-06 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2024-08-05 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-11-06 | 65 | 1 | 3 | Actual |
| 19351 | 105.02 | 2023-10-06 | 65 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-05-06 | 65 | 2 | 6 | Budget |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 11410 | 880.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
Generated 2025-06-05 20:25:17.830 UTC