[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 105 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18967 | 72.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 3048 | 550.00 | 2022-06-26 | 65 | 1 | 7 | Budget |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 17911 | 363.00 | 2023-08-26 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2024-11-25 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2023-10-26 | 65 | 2 | 12 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 2638 | 400.00 | 2022-06-26 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-02-23 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 867 | 480.00 | 2022-04-25 | 65 | 6 | 7 | Budget |
| 12739 | 390.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 16144 | 555.64 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 5156 | 100.00 | 2022-08-26 | 65 | 5 | 6 | Budget |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 17797 | 443.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 30464 | 781.00 | 2024-08-25 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-02-23 | 65 | 6 | 12 | Actual |
| 34421 | 328.42 | 2024-11-25 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-04-25 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2023-06-26 | 65 | 3 | 11 | Actual |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 32862 | 345.00 | 2024-10-25 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2022-08-26 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 34660 | 401.26 | 2024-11-25 | 65 | 1 | 13 | Actual |
| 18675 | 428.00 | 2023-09-25 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
| 22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-25 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 5433 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 29570 | 365.00 | 2024-07-25 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-06-26 | 65 | 3 | 6 | Budget |
| 65 | 220.00 | 2022-04-25 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-11-25 | 65 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-05-26 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 5157 | 174.00 | 2022-08-26 | 65 | 5 | 6 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 30343 | 244.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-08-26 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
Generated 2025-05-25 03:53:50.900 UTC