[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 964 > < TAKE 480 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-01-10 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
Generated 2025-06-11 05:06:20.716 UTC