[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 981 > < TAKE 384 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 17317 | 107.14 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 19795 | 726.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 867 | 480.00 | 2022-05-03 | 65 | 6 | 7 | Budget |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 35189 | 120.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 35313 | 676.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
Generated 2025-06-02 19:03:31.084 UTC