[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 550 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-05-25 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 18998 | 200.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-04-23 | 65 | 1 | 13 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 17671 | 718.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 6186 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-04-24 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 14600 | 100.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 31531 | 583.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 7073 | 399.00 | 2022-10-25 | 65 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 15990 | 564.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
Generated 2025-05-25 02:43:59.177 UTC