[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 980 > < TAKE 448 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
| 37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-07-13 | 65 | 4 | 6 | Budget |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
| 28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
Generated 2025-06-11 09:59:32.058 UTC