[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 310 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
| 30696 | 297.00 | 2024-09-10 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
| 31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
| 20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-04-11 | 65 | 6 | 11 | Actual |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 28567 | 955.64 | 2024-07-11 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
| 33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 3938 | 280.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-04-11 | 65 | 3 | 11 | Actual |
| 28304 | 102.00 | 2024-07-11 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
| 32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
| 19915 | 96.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-03-11 | 65 | 5 | 11 | Actual |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
| 16203 | 231.61 | 2023-07-12 | 65 | 1 | 11 | Actual |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
| 2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 10243 | 80.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
| 24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-01-09 | 65 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
| 36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
| 29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
| 36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
| 13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-04-11 | 65 | 5 | 6 | Actual |
Generated 2025-06-10 12:06:31.490 UTC