[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 121 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 33331 | 413.53 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 3516 | 123.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 2583 | 328.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-06-03 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
Generated 2025-06-03 01:48:58.268 UTC