[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 984 > < TAKE 192 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 27034 | 869.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 32201 | 116.72 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 25481 | 176.29 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
Generated 2025-06-02 11:41:24.798 UTC