[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 50 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-05-01 | 65 | 2 | 6 | Budget |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 2720 | 341.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 6886 | 70.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 195 | 850.00 | 2022-05-01 | 65 | 1 | 4 | Budget |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 38052 | 553.96 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 6478 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
Generated 2025-05-31 15:00:45.582 UTC