[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 181 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 7599 | 576.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 8581 | 369.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-09-05 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 2863 | 280.00 | 2022-07-06 | 65 | 4 | 6 | Budget |
| 9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 26493 | 140.12 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 19526 | 36.93 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-05-05 | 65 | 1 | 3 | Actual |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-06-05 | 65 | 2 | 8 | Budget |
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
Generated 2025-06-04 03:37:26.228 UTC