[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 970 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 5352 | 300.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-02-12 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-02-12 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2024-10-13 | 65 | 2 | 13 | Actual |
| 26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2022-07-15 | 65 | 1 | 3 | Budget |
| 31790 | 188.00 | 2024-10-13 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2024-10-13 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 8990 | 380.00 | 2023-01-12 | 65 | 1 | 3 | Budget |
| 35961 | 741.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-13 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 05:07:41.773 UTC