[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 426 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25449 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-05-16 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 2719 | 280.00 | 2022-07-17 | 65 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-03-15 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-08-16 | 65 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-03-15 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
| 38883 | 607.15 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 24930 | 230.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-07-17 | 65 | 4 | 11 | Actual |
| 14004 | 900.00 | 2023-05-16 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 16825 | 347.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-16 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2022-08-16 | 65 | 3 | 6 | Budget |
| 25395 | 117.78 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
| 8663 | 650.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 12269 | 310.18 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-06-15 | 65 | 6 | 13 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 7356 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 33510 | 259.15 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 38439 | 655.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-07-17 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 14840 | 139.00 | 2023-06-16 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-03-15 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
| 5867 | 380.00 | 2022-10-16 | 65 | 6 | 4 | Budget |
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-16 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-05-16 | 65 | 6 | 3 | Budget |
| 34367 | 84.80 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 7728 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 1650 | 88.00 | 2022-06-16 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-05-16 | 65 | 1 | 6 | Budget |
| 36841 | 273.10 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 36259 | 94.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 8803 | 838.98 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-17 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 38942 | 620.98 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 22269 | 316.24 | 2024-01-14 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-05-16 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-03-16 | 65 | 6 | 7 | Budget |
| 17937 | 151.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-06-16 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2023-03-16 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-05-16 | 65 | 2 | 6 | Actual |
| 20918 | 306.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-06-16 | 65 | 6 | 12 | Actual |
| 32946 | 300.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-06-15 | 65 | 6 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-07-17 | 65 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-05-16 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-06-16 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-14 | 65 | 7 | 3 | Budget |
| 8111 | 550.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 20406 | 82.68 | 2023-11-16 | 65 | 5 | 11 | Actual |
| 36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 13398 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 26439 | 70.97 | 2024-05-15 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2022-06-16 | 65 | 6 | 7 | Budget |
| 6090 | 291.00 | 2022-10-16 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 6337 | 172.00 | 2022-10-16 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-05-16 | 65 | 6 | 5 | Budget |
| 26975 | 770.00 | 2024-06-15 | 65 | 6 | 4 | Actual |
| 29486 | 357.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 21919 | 257.00 | 2024-01-14 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 8477 | 332.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-01-14 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-03-15 | 65 | 6 | 8 | Actual |
Generated 2025-06-15 20:22:10.725 UTC