[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 953 > < TAKE 192 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
| 30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 39084 | 366.72 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 7459 | 280.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 21558 | 23.10 | 2023-12-07 | 65 | 6 | 12 | Actual |
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-08-06 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2022-12-07 | 65 | 6 | 3 | Budget |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 9549 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 27066 | 436.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 4498 | 347.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 17937 | 151.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-06-06 | 65 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2022-09-06 | 65 | 1 | 3 | Budget |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 16111 | 675.34 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 6280 | 138.00 | 2022-10-06 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 5762 | 100.00 | 2022-10-06 | 65 | 7 | 3 | Budget |
| 11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 15131 | 376.85 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 33331 | 413.53 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 12162 | 485.94 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 7787 | 200.00 | 2022-11-06 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
| 15848 | 185.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-05-06 | 65 | 1 | 4 | Budget |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 34989 | 783.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 2398 | 111.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-09-06 | 65 | 6 | 5 | Budget |
| 17671 | 718.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-06-06 | 65 | 1 | 5 | Budget |
| 9643 | 82.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-06-06 | 65 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 3516 | 123.00 | 2022-08-06 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
| 34687 | 317.05 | 2024-12-06 | 65 | 2 | 13 | Actual |
Generated 2025-06-05 11:13:19.896 UTC