[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 917 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-13 | 65 | 1 | 12 | Actual |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-02-12 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 23595 | 1120.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 14542 | 726.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
| 7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 24930 | 230.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 17551 | 864.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-01-12 | 65 | 2 | 13 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
| 15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 01:36:49.880 UTC