[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 216 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 5949 | 550.00 | 2022-10-15 | 65 | 1 | 5 | Budget |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 30464 | 781.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 32946 | 300.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-03-14 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 15:49:13.614 UTC