[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 543 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-02-12 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-10-13 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
| 24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 30464 | 781.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-14 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2022-10-14 | 65 | 6 | 8 | Budget |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
| 9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
Generated 2025-06-13 22:15:34.398 UTC