[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 81 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35633 | 279.49 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 18264 | 240.13 | 2023-09-20 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 4091 | 328.00 | 2022-08-20 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 28184 | 761.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 30875 | 510.18 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 20297 | 273.10 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 5867 | 380.00 | 2022-10-20 | 65 | 6 | 4 | Budget |
| 9642 | 100.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 30371 | 817.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 8477 | 332.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 28796 | 64.59 | 2024-07-20 | 65 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-02-18 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 16825 | 347.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-20 | 65 | 4 | 11 | Actual |
| 31913 | 792.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-05-19 | 65 | 6 | 13 | Actual |
| 14868 | 393.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 254 | 380.00 | 2022-05-20 | 65 | 6 | 4 | Budget |
| 13860 | 231.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-08-19 | 65 | 6 | 13 | Actual |
| 2638 | 400.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 4498 | 347.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-02-18 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 31822 | 254.00 | 2024-10-19 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 27034 | 869.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 6137 | 133.00 | 2022-10-20 | 65 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 4172 | 380.00 | 2022-08-20 | 65 | 1 | 7 | Budget |
| 27476 | 382.91 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 4231 | 380.00 | 2022-08-20 | 65 | 6 | 7 | Budget |
| 21526 | 33.74 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 18373 | 40.12 | 2023-09-20 | 65 | 5 | 11 | Actual |
| 3939 | 244.00 | 2022-08-20 | 65 | 3 | 6 | Actual |
| 4173 | 584.00 | 2022-08-20 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 9176 | 650.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-20 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 1990 | 574.00 | 2022-06-20 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 2719 | 280.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-05-20 | 65 | 6 | 5 | Budget |
| 11470 | 600.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 20325 | 44.38 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 17022 | 576.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-09-20 | 65 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 18647 | 120.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 37489 | 191.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 1054 | 243.51 | 2022-05-20 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-05-20 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 17176 | 432.91 | 2023-08-20 | 65 | 6 | 8 | Actual |
Generated 2025-06-20 01:58:23.797 UTC