[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 993 > < TAKE 128 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2023-09-13 | 65 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 5541 | 200.00 | 2022-09-13 | 65 | 6 | 8 | Budget |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
| 21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-01-11 | 65 | 2 | 12 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2022-07-14 | 65 | 1 | 8 | Budget |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 3938 | 280.00 | 2022-08-13 | 65 | 3 | 6 | Budget |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-01-11 | 65 | 2 | 11 | Actual |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 3515 | 100.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2023-09-13 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-06-13 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 6748 | 585.00 | 2022-11-13 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-06-12 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 10665 | 515.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-12 22:33:53.851 UTC