[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 949 > < TAKE 512 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-11-15 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 11551 | 480.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 23808 | 473.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 8723 | 380.00 | 2023-06-19 | 65 | 6 | 7 | Budget |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-08-17 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-18 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-05-18 | 65 | 6 | 6 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 3939 | 244.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-07-17 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
Generated 2025-12-16 21:49:38.988 UTC