[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 963 > < TAKE 512 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22896 | 235.00 | 2024-08-16 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 11470 | 600.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-10-17 | 65 | 1 | 7 | Budget |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 21233 | 523.82 | 2024-06-18 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 21649 | 510.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-06-18 | 65 | 6 | 12 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 31710 | 120.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 19829 | 336.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 31169 | 192.25 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 15607 | 346.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 11410 | 880.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 2816 | 380.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2023-03-19 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-08-17 | 65 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
Generated 2025-12-16 06:30:46.709 UTC