[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 182 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 6009 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
Generated 2025-06-01 11:03:38.787 UTC