[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 499 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 19351 | 105.02 | 2023-10-15 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
| 33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-01-13 | 65 | 2 | 13 | Actual |
| 13291 | 380.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
Generated 2025-06-14 21:59:56.510 UTC