[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 978 > < TAKE 768 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-06 | 65 | 5 | 11 | Actual |
| 4230 | 462.00 | 2022-08-05 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-07-06 | 65 | 1 | 5 | Budget |
| 12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-05-05 | 65 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 28508 | 660.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 28916 | 67.78 | 2024-07-05 | 65 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
Generated 2025-06-04 23:07:38.280 UTC