[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 965 > < TAKE 500 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-01-11 | 65 | 6 | 5 | Budget |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 4032 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 8524 | 241.00 | 2022-12-14 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 20027 | 235.00 | 2023-11-13 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-11-12 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-05-13 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-13 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 26135 | 206.00 | 2024-05-12 | 65 | 6 | 6 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-13 | 65 | 1 | 13 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
| 20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-07-14 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-02-11 | 65 | 5 | 11 | Actual |
| 17551 | 864.00 | 2023-09-13 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-05-12 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 25340 | 157.15 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 5433 | 550.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-04-12 | 65 | 5 | 11 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-05-12 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 2768 | 112.00 | 2022-07-14 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 36869 | 82.68 | 2025-02-11 | 65 | 2 | 12 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-01-11 | 65 | 4 | 6 | Budget |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 20705 | 158.00 | 2023-12-14 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 01:11:05.263 UTC