[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 446 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30343 | 244.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 25161 | 612.00 | 2024-04-14 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-03-15 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-05-15 | 65 | 1 | 3 | Budget |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 35838 | 618.81 | 2025-01-13 | 65 | 2 | 13 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
Generated 2025-06-14 20:28:48.220 UTC