[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 108 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 11550 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 1138 | 490.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 23982 | 138.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
Generated 2025-06-02 19:37:26.703 UTC