[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33096 | 1401.11 | 2024-11-08 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-07-10 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 29721 | 1419.29 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2022-08-09 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-06-09 | 65 | 1 | 5 | Budget |
| 17143 | 364.72 | 2023-08-09 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-06-09 | 65 | 5 | 6 | Budget |
| 36339 | 163.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-05-09 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-07-09 | 65 | 6 | 4 | Actual |
| 8006 | 75.00 | 2022-12-10 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-06-09 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2023-09-09 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2024-09-08 | 65 | 1 | 13 | Actual |
| 7727 | 305.63 | 2022-11-09 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 1274 | 72.00 | 2022-06-09 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
| 33418 | 55.02 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 5868 | 372.00 | 2022-10-09 | 65 | 6 | 4 | Actual |
| 5482 | 280.00 | 2022-09-09 | 65 | 2 | 8 | Budget |
| 16639 | 390.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-05-09 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-05-09 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-07-09 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-10 | 65 | 1 | 4 | Budget |
| 35137 | 497.00 | 2025-01-07 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 27796 | 400.77 | 2024-06-08 | 65 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-06-08 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2022-09-09 | 65 | 4 | 6 | Budget |
| 14509 | 784.00 | 2023-06-09 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-05-09 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-06-09 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-07-10 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-11-08 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-06-09 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-06-09 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-09 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2023-11-09 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 1851 | 273.00 | 2022-06-09 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2023-12-10 | 65 | 1 | 11 | Actual |
| 3889 | 100.00 | 2022-08-09 | 65 | 2 | 6 | Budget |
| 22951 | 428.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 35313 | 676.00 | 2025-01-07 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-06-09 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-07-10 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-09 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-07-09 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-09 | 65 | 6 | 3 | Budget |
| 15397 | 23.10 | 2023-06-09 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2022-11-09 | 65 | 1 | 5 | Budget |
| 34394 | 239.06 | 2024-12-09 | 65 | 3 | 11 | Actual |
| 18406 | 128.42 | 2023-09-09 | 65 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 3705 | 553.00 | 2022-08-09 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-05-09 | 65 | 2 | 6 | Budget |
| 13291 | 380.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 14451 | 40.12 | 2023-05-09 | 65 | 6 | 12 | Actual |
| 21707 | 144.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-08 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-05-09 | 65 | 4 | 6 | Budget |
| 6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-06-08 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 24745 | 556.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-08 | 65 | 2 | 13 | Actual |
| 26439 | 70.97 | 2024-05-08 | 65 | 2 | 11 | Actual |
| 809 | 711.00 | 2022-05-09 | 65 | 1 | 7 | Actual |
| 6089 | 280.00 | 2022-10-09 | 65 | 1 | 6 | Budget |
| 12820 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-11-08 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-09-09 | 65 | 2 | 6 | Budget |
| 32593 | 185.00 | 2024-11-08 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2022-07-10 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-09 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-08 | 65 | 1 | 4 | Actual |
Generated 2025-06-09 00:02:29.088 UTC