[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 671 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4966 | 280.00 | 2022-09-13 | 65 | 1 | 6 | Budget |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2022-11-13 | 65 | 1 | 6 | Budget |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
| 34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
| 1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 37409 | 156.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 36371 | 178.00 | 2025-02-11 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-05-13 | 65 | 1 | 5 | Budget |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2022-11-13 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
| 34069 | 221.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 22533 | 56.08 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 32655 | 708.00 | 2024-11-12 | 65 | 6 | 4 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-05-12 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 21407 | 164.59 | 2023-12-14 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
Generated 2025-06-12 09:14:36.373 UTC