[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 973 > < TAKE 250 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 21233 | 523.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-05-05 | 65 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 14004 | 900.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 12598 | 576.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 5295 | 380.00 | 2022-09-05 | 65 | 1 | 7 | Budget |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-05 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 36313 | 364.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
Generated 2025-06-05 01:04:15.273 UTC