[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 985 > < TAKE 125 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-06-12 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-04-12 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
| 16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-10 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 14509 | 784.00 | 2023-06-12 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
Generated 2025-06-11 04:04:16.606 UTC