[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 956 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 33390 | 196.51 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 2071 | 480.00 | 2022-06-06 | 65 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 1460 | 480.00 | 2022-06-06 | 65 | 1 | 5 | Budget |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-12-06 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 3237 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 15429 | 32.67 | 2023-06-06 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 16906 | 197.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-07 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 5352 | 300.00 | 2022-09-06 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 6419 | 420.00 | 2022-10-06 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-06-06 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 34012 | 281.00 | 2024-12-06 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 30788 | 588.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 16144 | 555.64 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 11610 | 480.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 19056 | 594.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 32411 | 413.54 | 2024-10-05 | 65 | 2 | 13 | Actual |
| 10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
Generated 2025-06-05 03:15:19.172 UTC