[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 352 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-05-04 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 10349 | 480.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 37932 | 524.17 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 20826 | 570.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-05-04 | 65 | 6 | 6 | Actual |
| 28304 | 102.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 12917 | 480.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 16825 | 347.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
Generated 2025-06-03 07:43:31.048 UTC