[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 988 > < TAKE 384 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 6338 | 200.00 | 2022-10-14 | 65 | 6 | 6 | Budget |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
| 6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
Generated 2025-06-14 02:12:17.065 UTC