[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 140 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 395 | 380.00 | 2022-05-05 | 65 | 6 | 5 | Budget |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-08-05 | 65 | 6 | 3 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 3238 | 328.36 | 2022-07-06 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 32535 | 488.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
| 23186 | 737.46 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 21558 | 23.10 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-06-05 | 65 | 2 | 8 | Budget |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
Generated 2025-06-04 12:33:07.776 UTC