[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 983 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8382 | 200.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 10163 | 217.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 20826 | 570.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-05-17 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2022-07-18 | 65 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 22026 | 89.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-07-18 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-17 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-08-17 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-15 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 33986 | 281.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 18967 | 72.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 8053 | 650.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 29338 | 702.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-10-16 | 65 | 1 | 13 | Actual |
| 726 | 280.00 | 2022-05-17 | 65 | 6 | 6 | Budget |
| 6233 | 200.00 | 2022-10-17 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-17 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-10-17 | 65 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 3761 | 380.00 | 2022-08-17 | 65 | 6 | 5 | Budget |
| 33568 | 569.68 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 36429 | 1343.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-17 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2024-08-16 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-07-18 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 14509 | 784.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 9836 | 380.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 30343 | 244.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-06-17 | 65 | 1 | 7 | Budget |
| 38997 | 266.72 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-06-17 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-06-17 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2022-08-17 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-06-17 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 30584 | 109.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 22804 | 396.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-06-17 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-06-17 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 21616 | 700.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-08-17 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-09-17 | 65 | 5 | 11 | Actual |
| 19297 | 24.16 | 2023-10-17 | 65 | 2 | 11 | Actual |
| 33839 | 542.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 17883 | 87.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 23595 | 1120.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-17 | 65 | 2 | 13 | Actual |
| 13805 | 302.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 10024 | 349.57 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 5867 | 380.00 | 2022-10-17 | 65 | 6 | 4 | Budget |
| 1137 | 380.00 | 2022-06-17 | 65 | 1 | 3 | Budget |
| 35163 | 201.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 20945 | 76.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-07-18 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2022-07-18 | 65 | 6 | 6 | Budget |
| 25901 | 548.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-07-18 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-09-17 | 65 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-07-17 | 65 | 2 | 12 | Actual |
| 2639 | 380.00 | 2022-07-18 | 65 | 6 | 5 | Budget |
| 32120 | 156.08 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 6337 | 172.00 | 2022-10-17 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-17 | 65 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-05-17 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2022-10-17 | 65 | 6 | 7 | Actual |
Generated 2025-06-16 05:08:27.710 UTC