[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 951 > < TAKE 384 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 34568 | 188.00 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 19736 | 343.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 24837 | 338.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 21860 | 294.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 23127 | 720.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2023-09-04 | 65 | 1 | 12 | Actual |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 7868 | 429.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 18998 | 200.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 32621 | 1064.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
Generated 2025-06-03 13:20:12.096 UTC