[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 707 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-03-14 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
| 6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-15 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 29869 | 115.65 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
| 6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-03-15 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-15 | 65 | 3 | 11 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 19269 | 157.15 | 2023-10-15 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 32501 | 1402.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-01-13 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
Generated 2025-06-14 20:13:17.972 UTC