[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 912 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
Generated 2025-06-01 04:43:57.407 UTC