[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 956 > < TAKE 192 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-06-11 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-04-12 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
| 7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
| 22837 | 601.00 | 2024-02-10 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2024-08-11 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 8663 | 650.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-05-12 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 30664 | 118.00 | 2024-09-11 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
Generated 2025-06-11 10:43:02.537 UTC