[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 810 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24745 | 556.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2022-09-17 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-05-17 | 65 | 1 | 4 | Budget |
| 29035 | 885.48 | 2024-07-17 | 65 | 2 | 13 | Actual |
| 3705 | 553.00 | 2022-08-17 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-05-16 | 65 | 1 | 13 | Actual |
| 12964 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 11361 | 65.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 35811 | 218.80 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 29749 | 563.21 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 28796 | 64.59 | 2024-07-17 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 2397 | 90.00 | 2022-07-18 | 65 | 7 | 3 | Budget |
| 17290 | 140.12 | 2023-08-17 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 21558 | 23.10 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 27232 | 139.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-07-18 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-05-17 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 20705 | 158.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 32201 | 116.72 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 30162 | 492.49 | 2024-08-16 | 65 | 2 | 13 | Actual |
| 36173 | 515.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 39084 | 366.72 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 26764 | 541.61 | 2024-05-16 | 65 | 6 | 13 | Actual |
| 18941 | 189.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2022-10-17 | 65 | 2 | 6 | Budget |
| 3190 | 813.22 | 2022-07-18 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 13528 | 660.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 15397 | 23.10 | 2023-06-17 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-01-15 | 65 | 1 | 7 | Budget |
| 5156 | 100.00 | 2022-09-17 | 65 | 5 | 6 | Budget |
| 31710 | 120.00 | 2024-10-16 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2022-09-17 | 65 | 2 | 8 | Budget |
| 23415 | 40.12 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 22896 | 235.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-06-17 | 65 | 1 | 4 | Budget |
| 10568 | 338.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-08-17 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-08-17 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-09-17 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 18292 | 34.80 | 2023-09-17 | 65 | 2 | 11 | Actual |
| 28358 | 328.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 18589 | 720.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-17 | 65 | 1 | 5 | Budget |
| 19496 | 15.65 | 2023-10-17 | 65 | 2 | 12 | Actual |
| 22356 | 136.93 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 12597 | 480.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 10712 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 35082 | 205.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 13292 | 723.82 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-06-17 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 33718 | 304.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 25598 | 39.06 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 4743 | 360.00 | 2022-09-17 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-08-17 | 65 | 1 | 8 | Budget |
Generated 2025-06-16 15:45:49.681 UTC