[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 336 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-06-14 | 65 | 2 | 8 | Budget |
| 30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
| 16932 | 145.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
| 7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
| 16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-06-14 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 01:50:42.927 UTC