[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 961 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 30696 | 297.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 23186 | 737.46 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 33568 | 569.68 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-05-05 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 28628 | 870.79 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 7728 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 22058 | 333.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
Generated 2025-06-04 11:07:24.026 UTC