[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 301 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2022-06-16 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-05-15 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-06-16 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
| 33216 | 707.16 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-01-14 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 10897 | 540.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-09-16 | 65 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-03-15 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
| 30875 | 510.18 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 6280 | 138.00 | 2022-10-16 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 25127 | 744.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-09-16 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-01-14 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-06-16 | 65 | 4 | 6 | Budget |
| 21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-15 | 65 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-08-16 | 65 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-07-17 | 65 | 2 | 8 | Budget |
| 8804 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 8852 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 38111 | 432.84 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 2120 | 485.94 | 2022-06-16 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-05-16 | 65 | 1 | 12 | Actual |
| 5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
| 7131 | 480.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 34601 | 434.81 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-05-16 | 65 | 2 | 11 | Actual |
| 4555 | 196.00 | 2022-09-16 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-08-16 | 65 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-03-15 | 65 | 2 | 11 | Actual |
| 34012 | 281.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-01-14 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-10-16 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-16 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 13860 | 231.00 | 2023-05-16 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-06-15 | 65 | 1 | 12 | Actual |
| 37382 | 291.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2023-07-17 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-09-16 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-06-16 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 8111 | 550.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 36047 | 1634.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 34339 | 681.62 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-09-16 | 65 | 5 | 11 | Actual |
| 30908 | 934.43 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 16258 | 76.29 | 2023-07-17 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-16 | 65 | 2 | 8 | Budget |
| 32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-03-16 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-01-14 | 65 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-05-16 | 65 | 1 | 8 | Budget |
| 5810 | 650.00 | 2022-10-16 | 65 | 1 | 4 | Budget |
| 36463 | 702.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-07-17 | 65 | 1 | 4 | Budget |
| 26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
| 18145 | 546.55 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-06-16 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 33037 | 962.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-06-16 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2022-08-16 | 65 | 1 | 7 | Actual |
Generated 2025-06-15 03:57:28.800 UTC