[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 576 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 15164 | 523.82 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 13744 | 486.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
| 25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 28304 | 102.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
Generated 2025-06-13 06:36:17.019 UTC