[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 979 > < TAKE 384 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 21919 | 257.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-05-03 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-05-03 | 65 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 17:59:29.549 UTC