[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 11550 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 5433 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 6479 | 609.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-07-05 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 7868 | 429.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 38318 | 126.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-09-04 | 65 | 3 | 6 | Actual |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 20826 | 570.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-05-04 | 65 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-05-04 | 65 | 4 | 6 | Budget |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-03 08:44:47.305 UTC