[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 477 | 280.00 | 2022-05-07 | 65 | 1 | 6 | Budget |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
| 23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 30285 | 473.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 18373 | 40.12 | 2023-09-07 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
| 21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2024-09-06 | 65 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 34012 | 281.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
| 34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 35752 | 715.67 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-06 17:30:08.706 UTC