[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 982 > < TAKE 250 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 336 | 480.00 | 2022-05-09 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-09-09 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 13744 | 486.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-09 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-07-09 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2022-09-09 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 16345 | 166.72 | 2023-07-10 | 65 | 6 | 11 | Actual |
| 33537 | 555.65 | 2024-11-08 | 65 | 2 | 13 | Actual |
| 21860 | 294.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-08-09 | 65 | 6 | 3 | Budget |
| 31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 31169 | 192.25 | 2024-09-08 | 65 | 2 | 12 | Actual |
| 3294 | 298.06 | 2022-07-10 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-04-08 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 33271 | 133.74 | 2024-11-08 | 65 | 3 | 11 | Actual |
| 33124 | 584.43 | 2024-11-08 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 39263 | 364.42 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 36724 | 289.06 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-05-08 | 65 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-05-09 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-05-08 | 65 | 6 | 13 | Actual |
| 8851 | 310.18 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 1699 | 234.00 | 2022-06-09 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-10 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-09 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-05-09 | 65 | 4 | 6 | Budget |
| 36232 | 421.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 33244 | 293.32 | 2024-11-08 | 65 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-11-09 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 22951 | 428.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 12409 | 291.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-11-08 | 65 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-02-07 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
| 20555 | 50.76 | 2023-11-09 | 65 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2024-11-08 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-09 | 65 | 2 | 11 | Actual |
| 10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 5809 | 600.00 | 2022-10-09 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-07-10 | 65 | 1 | 6 | Budget |
| 24390 | 119.91 | 2024-03-08 | 65 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-07-09 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-06-08 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-05-09 | 65 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-07-09 | 65 | 1 | 12 | Actual |
| 12209 | 200.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 15338 | 141.19 | 2023-06-09 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2023-09-09 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-06-09 | 65 | 1 | 5 | Budget |
| 35870 | 632.84 | 2025-01-07 | 65 | 6 | 13 | Actual |
| 7727 | 305.63 | 2022-11-09 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-09-08 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2022-10-09 | 65 | 7 | 3 | Budget |
| 10567 | 380.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 39084 | 366.72 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 20826 | 570.00 | 2023-12-10 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 20525 | 17.78 | 2023-11-09 | 65 | 2 | 12 | Actual |
| 37791 | 378.43 | 2025-03-09 | 65 | 1 | 11 | Actual |
| 29035 | 885.48 | 2024-07-09 | 65 | 2 | 13 | Actual |
| 2911 | 164.00 | 2022-07-10 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-08-09 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-10-09 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 1990 | 574.00 | 2022-06-09 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-10-08 | 65 | 6 | 5 | Actual |
| 5541 | 200.00 | 2022-09-09 | 65 | 6 | 8 | Budget |
| 12916 | 338.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-06-09 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 17463 | 17.78 | 2023-08-09 | 65 | 2 | 12 | Actual |
| 1851 | 273.00 | 2022-06-09 | 65 | 6 | 6 | Actual |
| 19378 | 67.78 | 2023-10-09 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-06-09 | 65 | 7 | 3 | Budget |
| 24717 | 126.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-10-09 | 65 | 2 | 8 | Budget |
| 195 | 850.00 | 2022-05-09 | 65 | 1 | 4 | Budget |
| 11691 | 380.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2022-12-10 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-07-10 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 16285 | 96.51 | 2023-07-10 | 65 | 4 | 11 | Actual |
| 9175 | 440.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2024-08-08 | 65 | 6 | 3 | Actual |
Generated 2025-06-08 14:38:01.082 UTC