[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 957 > < TAKE 192 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 18205 | 546.55 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-07-05 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 36259 | 94.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 7259 | 200.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 37579 | 816.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 9966 | 455.64 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
Generated 2025-06-03 17:36:39.754 UTC