[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 974 > < TAKE 480 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-06-14 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2023-10-15 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-02-13 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 30343 | 244.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 09:06:16.664 UTC