[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 654 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-03-14 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 12020 | 368.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 9595 | 280.00 | 2023-01-12 | 65 | 4 | 6 | Budget |
| 7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 35520 | 229.49 | 2025-01-12 | 65 | 2 | 11 | Actual |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2024-10-13 | 65 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 5809 | 600.00 | 2022-10-14 | 65 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-03-13 | 65 | 1 | 7 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-02-12 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
Generated 2025-06-13 19:08:05.921 UTC