[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 460 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-11-07 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
| 29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
| 36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 9128 | 70.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 34776 | 1007.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
Generated 2025-06-06 20:21:27.854 UTC