[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 945 > < TAKE 512 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-07-15 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-08-15 | 65 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-07-15 | 65 | 6 | 5 | Budget |
| 11692 | 458.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 18406 | 128.42 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2023-01-15 | 65 | 1 | 6 | Budget |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 11739 | 200.00 | 2023-09-14 | 65 | 2 | 6 | Budget |
| 23749 | 364.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2025-05-16 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 16519 | 855.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
Generated 2025-12-14 23:17:48.108 UTC