[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 988 > < TAKE 125 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-05 | 65 | 3 | 11 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 6138 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 19617 | 770.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 4311 | 550.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 32384 | 222.31 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 6419 | 420.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-05-04 | 65 | 4 | 6 | Budget |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 27322 | 935.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 5762 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 22000 | 256.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2022-09-04 | 65 | 1 | 4 | Budget |
| 29486 | 357.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 7260 | 226.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-06-04 | 65 | 2 | 6 | Budget |
Generated 2025-06-03 04:34:47.487 UTC