[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 967 > < TAKE 768 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-05-12 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
| 18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 33331 | 413.53 | 2024-11-11 | 65 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
| 25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2023-10-12 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 1851 | 273.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-11 07:39:04.868 UTC