[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 979 > < TAKE 448 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 22383 | 166.72 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 8851 | 310.18 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 34896 | 1044.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 17911 | 363.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 12819 | 343.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 35279 | 672.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 6608 | 388.97 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 26520 | 22.04 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 6560 | 550.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 32384 | 222.31 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 5682 | 200.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-07-06 | 65 | 4 | 6 | Budget |
| 13291 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-06-05 | 65 | 1 | 12 | Actual |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
| 36987 | 485.47 | 2025-02-03 | 65 | 2 | 13 | Actual |
Generated 2025-06-04 15:42:34.649 UTC