[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 17022 | 576.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-08-14 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 35313 | 676.00 | 2025-01-12 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
| 10758 | 117.00 | 2023-02-12 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 31531 | 583.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 28715 | 117.78 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 01:36:02.266 UTC