[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 976 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 20119 | 440.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 1933 | 531.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 725 | 314.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-02-12 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-06-14 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 39143 | 325.23 | 2025-04-14 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 31141 | 339.06 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-06-14 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
Generated 2025-06-13 09:56:14.125 UTC