[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 923 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-16 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2023-12-17 | 65 | 5 | 11 | Actual |
| 26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-10-16 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-07-17 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-08-16 | 65 | 6 | 5 | Budget |
| 3109 | 480.00 | 2022-07-17 | 65 | 6 | 7 | Budget |
| 38970 | 243.32 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 4555 | 196.00 | 2022-09-16 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-06-16 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-08-16 | 65 | 1 | 4 | Budget |
| 26439 | 70.97 | 2024-05-15 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-06-16 | 65 | 2 | 6 | Budget |
| 36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-06-16 | 65 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-05-16 | 65 | 4 | 11 | Actual |
| 21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 18052 | 594.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 31531 | 583.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-03-15 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-03-16 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-01-14 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 34540 | 474.17 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-05-16 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-10-16 | 65 | 1 | 3 | Budget |
| 26195 | 1320.00 | 2024-05-15 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-06-16 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-01-14 | 65 | 6 | 4 | Budget |
| 24039 | 279.00 | 2024-03-15 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2022-09-16 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 20918 | 306.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-03-15 | 65 | 1 | 12 | Actual |
| 38587 | 370.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2022-08-16 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-16 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-06-16 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2022-08-16 | 65 | 1 | 6 | Budget |
| 24957 | 42.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-17 | 65 | 6 | 11 | Actual |
| 1991 | 480.00 | 2022-06-16 | 65 | 6 | 7 | Budget |
| 9549 | 280.00 | 2023-01-14 | 65 | 3 | 6 | Budget |
| 13528 | 660.00 | 2023-05-16 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-07-17 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2022-09-16 | 65 | 6 | 8 | Budget |
| 26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Budget |
| 22711 | 642.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 32325 | 428.43 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-03-15 | 65 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-07-16 | 65 | 6 | 13 | Actual |
| 5540 | 243.51 | 2022-09-16 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
| 35547 | 279.49 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-05-16 | 65 | 6 | 5 | Budget |
| 7787 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-03-16 | 65 | 6 | 5 | Budget |
| 37382 | 291.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-06-15 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2023-10-16 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-09-16 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 15044 | 520.00 | 2023-06-16 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 16312 | 44.38 | 2023-07-17 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2022-08-16 | 65 | 5 | 6 | Budget |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
Generated 2025-06-15 09:09:17.471 UTC