[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 153 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 13070 | 246.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 27535 | 561.41 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-06-04 | 65 | 3 | 6 | Budget |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 33510 | 259.15 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
| 4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 6991 | 550.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 34481 | 465.66 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-03 04:20:01.252 UTC