[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 975 > < TAKE 496 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 23928 | 60.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-03-13 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 20325 | 44.38 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-03-14 | 65 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 9698 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-13 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
Generated 2025-06-13 12:38:42.156 UTC