[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 639 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10712 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 6478 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-08-25 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 10567 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 65 | 220.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 18675 | 428.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 24778 | 354.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 30285 | 473.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 36841 | 273.10 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 20705 | 158.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 24745 | 556.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 19410 | 195.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 26553 | 158.21 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 31738 | 277.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 13211 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 17883 | 87.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 30464 | 781.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 3375 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 13150 | 480.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 34161 | 836.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 17704 | 474.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-07-25 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 17856 | 342.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 29338 | 702.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 37437 | 517.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 1321 | 850.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 9451 | 445.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 35082 | 205.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 147 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 11882 | 82.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 15734 | 270.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 23537 | 32.67 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
Generated 2025-07-24 14:43:19.192 UTC