[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 459 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 36670 | 282.68 | 2025-02-18 | 65 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-04-20 | 65 | 6 | 3 | Actual |
| 18292 | 34.80 | 2023-09-20 | 65 | 2 | 11 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 575 | 468.00 | 2022-05-20 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 1521 | 380.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
| 5295 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2022-08-20 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-10-20 | 65 | 1 | 8 | Budget |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-20 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-09-20 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-18 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
| 14038 | 738.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-10-20 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 7460 | 234.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 5541 | 200.00 | 2022-09-20 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-20 | 65 | 1 | 7 | Actual |
| 29217 | 207.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-20 | 65 | 3 | 6 | Budget |
| 4172 | 380.00 | 2022-08-20 | 65 | 1 | 7 | Budget |
| 11883 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-04-20 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-05-20 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 32888 | 297.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-07-20 | 65 | 2 | 13 | Actual |
| 11410 | 880.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 5762 | 100.00 | 2022-10-20 | 65 | 7 | 3 | Budget |
| 33298 | 153.95 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2023-09-20 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-02-18 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 13744 | 486.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 23306 | 238.00 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 6991 | 550.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 11789 | 520.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-10-19 | 65 | 1 | 11 | Actual |
| 8192 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 18406 | 128.42 | 2023-09-20 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-05-20 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 9836 | 380.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 30584 | 109.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 6008 | 588.00 | 2022-10-20 | 65 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 21407 | 164.59 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 27972 | 693.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-05-20 | 65 | 2 | 8 | Budget |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 8005 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 16312 | 44.38 | 2023-07-21 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 16611 | 240.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 3889 | 100.00 | 2022-08-20 | 65 | 2 | 6 | Budget |
| 18647 | 120.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 3238 | 328.36 | 2022-07-21 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-19 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 7925 | 244.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-19 | 65 | 1 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 18767 | 452.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-03-20 | 65 | 2 | 8 | Actual |
Generated 2025-06-20 00:22:23.457 UTC