[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 194 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 12349 | 462.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
Generated 2025-06-01 05:02:34.352 UTC