[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 968 > < TAKE 448 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
| 28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-01-12 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
| 8477 | 332.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2022-10-14 | 65 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 16732 | 619.00 | 2023-08-14 | 65 | 1 | 5 | Actual |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 32748 | 983.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
Generated 2025-06-13 20:48:46.617 UTC