[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 219 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1699 | 234.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
| 17937 | 151.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 20238 | 782.91 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-19 | 65 | 6 | 13 | Actual |
| 33298 | 153.95 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 4636 | 140.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 1055 | 200.00 | 2022-05-20 | 65 | 6 | 8 | Budget |
| 18264 | 240.13 | 2023-09-20 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2022-10-20 | 65 | 2 | 6 | Budget |
| 32201 | 116.72 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 6478 | 380.00 | 2022-10-20 | 65 | 6 | 7 | Budget |
| 4230 | 462.00 | 2022-08-20 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-03-20 | 65 | 5 | 11 | Actual |
| 5868 | 372.00 | 2022-10-20 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-20 | 65 | 1 | 11 | Actual |
| 5157 | 174.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 7308 | 280.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-10-20 | 65 | 3 | 6 | Budget |
| 19943 | 240.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-20 | 65 | 4 | 6 | Budget |
| 23035 | 230.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 16852 | 104.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 10164 | 280.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-07-20 | 65 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 31288 | 324.06 | 2024-09-19 | 65 | 2 | 13 | Actual |
| 8525 | 100.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 14160 | 584.43 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-06-20 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-05-20 | 65 | 6 | 4 | Budget |
| 37196 | 756.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 28769 | 212.47 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2022-10-20 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-07-21 | 65 | 1 | 12 | Actual |
| 29008 | 380.21 | 2024-07-20 | 65 | 1 | 13 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-05-20 | 65 | 4 | 6 | Budget |
| 12819 | 343.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-20 | 65 | 1 | 4 | Budget |
| 37521 | 315.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-18 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 2817 | 520.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-05-20 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 3986 | 226.00 | 2022-08-20 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-10-20 | 65 | 1 | 12 | Actual |
| 15848 | 185.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
Generated 2025-06-19 14:38:40.175 UTC