[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 911 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2022-10-15 | 65 | 1 | 5 | Budget |
| 35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 669 | 198.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
| 35163 | 201.00 | 2025-01-13 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-04-14 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 10664 | 480.00 | 2023-02-13 | 65 | 3 | 6 | Budget |
| 11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-06-14 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 18:52:57.430 UTC