[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 163 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-06 | 65 | 1 | 13 | Actual |
| 3761 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 36287 | 426.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 1137 | 380.00 | 2022-06-06 | 65 | 1 | 3 | Budget |
| 35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 18998 | 200.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2023-10-06 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2023-11-06 | 65 | 6 | 12 | Actual |
| 17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 7679 | 480.00 | 2022-11-06 | 65 | 1 | 8 | Budget |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 1379 | 540.00 | 2022-06-06 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 28125 | 636.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 16880 | 449.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-06-06 | 65 | 1 | 5 | Budget |
| 34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-05-06 | 65 | 2 | 6 | Budget |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 10568 | 338.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
Generated 2025-06-05 15:44:19.200 UTC