[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 403 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2022-06-08 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 25127 | 744.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-07 | 65 | 2 | 13 | Actual |
| 8193 | 568.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2024-08-07 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-03-08 | 65 | 2 | 12 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 4498 | 347.00 | 2022-09-08 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-01-06 | 65 | 1 | 12 | Actual |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2022-08-08 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-09-08 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-08 | 65 | 6 | 6 | Budget |
| 30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-08 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
| 5809 | 600.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2023-08-08 | 65 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 28358 | 328.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 3108 | 427.00 | 2022-07-09 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 18589 | 720.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 16639 | 390.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 15820 | 41.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-05-08 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 6281 | 100.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 9234 | 550.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-08-08 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-07 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 9836 | 380.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-07-08 | 65 | 2 | 12 | Actual |
| 15305 | 156.08 | 2023-06-08 | 65 | 4 | 11 | Actual |
| 18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 21974 | 365.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-06-08 | 65 | 6 | 7 | Budget |
| 34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-09 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
| 26411 | 209.27 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 30696 | 297.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2023-11-08 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 30557 | 315.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
Generated 2025-06-07 17:02:28.895 UTC