[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 413 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1932 | 550.00 | 2022-06-09 | 65 | 1 | 7 | Budget |
| 15338 | 141.19 | 2023-06-09 | 65 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-06-09 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2022-08-09 | 65 | 3 | 6 | Budget |
| 15010 | 984.00 | 2023-06-09 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 36987 | 485.47 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 36287 | 426.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 8112 | 469.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-06-08 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-12-09 | 65 | 1 | 13 | Actual |
| 7540 | 820.00 | 2022-11-09 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 22356 | 136.93 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-09-09 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-07-10 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-06-09 | 65 | 4 | 11 | Actual |
| 27617 | 341.19 | 2024-06-08 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-08 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
| 30076 | 417.79 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 2968 | 280.00 | 2022-07-10 | 65 | 6 | 6 | Budget |
| 19297 | 24.16 | 2023-10-09 | 65 | 2 | 11 | Actual |
| 22058 | 333.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 20379 | 92.25 | 2023-11-09 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-08 | 65 | 1 | 13 | Actual |
| 5949 | 550.00 | 2022-10-09 | 65 | 1 | 5 | Budget |
| 30251 | 1040.00 | 2024-09-08 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-06-09 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-06-09 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-09 | 65 | 1 | 12 | Actual |
| 2719 | 280.00 | 2022-07-10 | 65 | 1 | 6 | Budget |
| 621 | 280.00 | 2022-05-09 | 65 | 4 | 6 | Budget |
| 16285 | 96.51 | 2023-07-10 | 65 | 4 | 11 | Actual |
| 18941 | 189.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-09-09 | 65 | 6 | 7 | Budget |
| 10291 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 35520 | 229.49 | 2025-01-07 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-06-09 | 65 | 3 | 11 | Actual |
| 6666 | 473.82 | 2022-10-09 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-05-08 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-06-08 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-11-09 | 65 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 4312 | 669.28 | 2022-08-09 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-09 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-08-09 | 65 | 1 | 8 | Budget |
| 1322 | 968.00 | 2022-06-09 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-09-09 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-06-09 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 10758 | 117.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-10-09 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-05-09 | 65 | 3 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-09 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 22625 | 650.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Budget |
| 18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
| 10025 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 15820 | 41.00 | 2023-07-10 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 9596 | 218.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-07-09 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-05-08 | 65 | 3 | 11 | Actual |
| 31531 | 583.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 36259 | 94.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-09-09 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 36339 | 163.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2022-10-09 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-07-10 | 65 | 2 | 8 | Actual |
| 28508 | 660.00 | 2024-07-09 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-01-07 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-12-10 | 65 | 6 | 6 | Budget |
| 4417 | 200.00 | 2022-08-09 | 65 | 6 | 8 | Budget |
| 19526 | 36.93 | 2023-10-09 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-08-09 | 65 | 6 | 4 | Budget |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-07-10 | 65 | 1 | 8 | Budget |
| 3516 | 123.00 | 2022-08-09 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-10 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-09 | 65 | 1 | 3 | Budget |
| 10712 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 28888 | 377.36 | 2024-07-09 | 65 | 1 | 12 | Actual |
| 13011 | 182.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 25481 | 176.29 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2024-11-08 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2022-12-10 | 65 | 6 | 4 | Budget |
| 22209 | 982.92 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-09 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 14754 | 318.00 | 2023-06-09 | 65 | 6 | 5 | Actual |
Generated 2025-06-08 10:02:58.912 UTC