[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 751 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 29431 | 260.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-04-15 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-03-14 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 19675 | 356.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-05-14 | 65 | 1 | 12 | Actual |
| 9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 17643 | 156.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
Generated 2025-06-14 22:30:50.744 UTC