[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 133 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
| 27972 | 693.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 21112 | 730.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 32233 | 419.92 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 11789 | 520.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
| 30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
Generated 2025-06-02 20:18:35.466 UTC