[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 965 > < TAKE 512 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27066 | 436.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-01-14 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 7926 | 200.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 32748 | 983.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-06-16 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 20647 | 621.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-01-14 | 65 | 1 | 3 | Budget |
| 26229 | 936.00 | 2024-05-15 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-03-16 | 65 | 5 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-01-14 | 65 | 7 | 3 | Budget |
| 10025 | 200.00 | 2023-01-14 | 65 | 6 | 8 | Budget |
| 10430 | 712.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-08-16 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-06-16 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
| 10815 | 246.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2022-10-16 | 65 | 6 | 3 | Budget |
| 3938 | 280.00 | 2022-08-16 | 65 | 3 | 6 | Budget |
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-06-16 | 65 | 1 | 8 | Budget |
| 7309 | 267.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-06-15 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-01-14 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
| 34220 | 907.16 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 14221 | 138.00 | 2023-05-16 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-03-15 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2022-10-16 | 65 | 5 | 6 | Budget |
| 8054 | 888.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-15 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-08-16 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-01-14 | 65 | 1 | 8 | Budget |
| 38970 | 243.32 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-05-16 | 65 | 1 | 7 | Budget |
| 26914 | 311.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-05-16 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-03-16 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2022-09-16 | 65 | 6 | 5 | Actual |
| 16852 | 104.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-01-14 | 65 | 1 | 4 | Budget |
| 27677 | 260.34 | 2024-06-15 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-05-16 | 65 | 6 | 6 | Budget |
| 24308 | 200.76 | 2024-03-15 | 65 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
| 11788 | 480.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 31683 | 447.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-06-16 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-05-16 | 65 | 1 | 8 | Budget |
| 38439 | 655.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-06-16 | 65 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-01-14 | 65 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-01-14 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2022-10-16 | 65 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-06-15 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-10-15 | 65 | 1 | 13 | Actual |
| 16285 | 96.51 | 2023-07-17 | 65 | 4 | 11 | Actual |
| 148 | 81.00 | 2022-05-16 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2024-01-14 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-07-17 | 65 | 6 | 8 | Budget |
| 10291 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 30135 | 317.05 | 2024-08-15 | 65 | 1 | 13 | Actual |
| 27972 | 693.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-05-16 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 14754 | 318.00 | 2023-06-16 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 36259 | 94.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2022-09-16 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-03-16 | 65 | 7 | 3 | Budget |
| 28092 | 1102.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-09-15 | 65 | 2 | 13 | Actual |
| 21616 | 700.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 7308 | 280.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 950 | 861.70 | 2022-05-16 | 65 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-06-15 | 65 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2022-07-17 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-03-16 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
Generated 2025-06-15 21:57:33.963 UTC