[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 963 > < TAKE 448 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38763 | 506.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 27415 | 1485.96 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 22150 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2023-09-07 | 65 | 5 | 11 | Actual |
| 38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 10430 | 712.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 7072 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-09-06 | 65 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2022-08-07 | 65 | 1 | 7 | Budget |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 9698 | 196.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 35189 | 120.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
| 31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2022-09-07 | 65 | 7 | 3 | Budget |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
Generated 2025-06-06 16:27:22.450 UTC