[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 983 > < TAKE 192 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 4825 | 520.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 20999 | 222.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 17585 | 605.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
Generated 2025-06-03 01:19:50.749 UTC