[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 907 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27677 | 260.34 | 2024-06-15 | 65 | 6 | 11 | Actual |
| 14661 | 351.00 | 2023-06-16 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
| 13292 | 723.82 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-07-16 | 65 | 2 | 13 | Actual |
| 22328 | 138.00 | 2024-01-14 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-03-16 | 65 | 2 | 6 | Actual |
| 34568 | 188.00 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-16 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-15 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-01-14 | 65 | 2 | 6 | Budget |
| 1601 | 280.00 | 2022-06-16 | 65 | 1 | 6 | Budget |
| 30135 | 317.05 | 2024-08-15 | 65 | 1 | 13 | Actual |
| 4033 | 112.00 | 2022-08-16 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-10-15 | 65 | 6 | 13 | Actual |
| 34868 | 212.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 26914 | 311.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 7308 | 280.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 6234 | 200.00 | 2022-10-16 | 65 | 4 | 6 | Budget |
| 29008 | 380.21 | 2024-07-16 | 65 | 1 | 13 | Actual |
| 18086 | 440.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-05-16 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 7868 | 429.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 26975 | 770.00 | 2024-06-15 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-09-16 | 65 | 1 | 4 | Actual |
| 19056 | 594.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-05-16 | 65 | 7 | 3 | Budget |
| 27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
| 15131 | 376.85 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-07-17 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-01-14 | 65 | 6 | 4 | Budget |
| 13588 | 248.00 | 2023-05-16 | 65 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-17 | 65 | 1 | 5 | Budget |
| 25340 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-01-14 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 33718 | 304.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-03-16 | 65 | 1 | 8 | Budget |
| 32501 | 1402.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 3109 | 480.00 | 2022-07-17 | 65 | 6 | 7 | Budget |
| 34248 | 813.22 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 24217 | 675.34 | 2024-03-15 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 36751 | 105.02 | 2025-02-14 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 6607 | 280.00 | 2022-10-16 | 65 | 2 | 8 | Budget |
| 31710 | 120.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-06-15 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-07-17 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 27855 | 317.05 | 2024-06-15 | 65 | 1 | 13 | Actual |
| 26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-09-16 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-06-16 | 65 | 7 | 3 | Budget |
| 19736 | 343.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-03-15 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2022-09-16 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 7598 | 380.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 11083 | 310.18 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 2967 | 395.00 | 2022-07-17 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-06-16 | 65 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-03-15 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-05-16 | 65 | 6 | 11 | Actual |
| 34601 | 434.81 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
| 4555 | 196.00 | 2022-09-16 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-16 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
Generated 2025-06-15 09:38:33.061 UTC