[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1602 | 286.00 | 2022-06-16 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-06-16 | 65 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-03-16 | 65 | 6 | 6 | Budget |
| 10954 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 196 | 770.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-07-17 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 33037 | 962.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2022-09-16 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-07-17 | 65 | 1 | 3 | Budget |
| 12081 | 380.00 | 2023-03-16 | 65 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-06-16 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-06-16 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-15 | 65 | 1 | 12 | Actual |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-06-15 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-06-16 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-05-15 | 65 | 6 | 13 | Actual |
| 38729 | 688.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2023-10-16 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-05-16 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-05-15 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
| 17056 | 544.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2022-08-16 | 65 | 6 | 6 | Actual |
| 3761 | 380.00 | 2022-08-16 | 65 | 6 | 5 | Budget |
| 16461 | 24.16 | 2023-07-17 | 65 | 6 | 12 | Actual |
| 19177 | 610.18 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-03-16 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-01-14 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-06-16 | 65 | 1 | 8 | Actual |
| 34161 | 836.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 19736 | 343.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-06-16 | 65 | 5 | 6 | Actual |
| 6991 | 550.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 8525 | 100.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 195 | 850.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
| 2767 | 100.00 | 2022-07-17 | 65 | 2 | 6 | Budget |
| 10486 | 616.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 31319 | 625.82 | 2024-09-15 | 65 | 6 | 13 | Actual |
| 28829 | 409.28 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-07-17 | 65 | 1 | 12 | Actual |
| 4884 | 380.00 | 2022-09-16 | 65 | 6 | 5 | Budget |
| 20379 | 92.25 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2022-07-17 | 65 | 6 | 8 | Budget |
| 17115 | 682.91 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-06-16 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-07-17 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-07-17 | 65 | 2 | 12 | Actual |
| 33390 | 196.51 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-03-15 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 20238 | 782.91 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 809 | 711.00 | 2022-05-16 | 65 | 1 | 7 | Actual |
| 28384 | 157.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-01-14 | 65 | 3 | 11 | Actual |
| 32201 | 116.72 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 5063 | 280.00 | 2022-09-16 | 65 | 3 | 6 | Budget |
| 23247 | 599.58 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
| 33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 21827 | 569.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-03-16 | 65 | 6 | 8 | Budget |
| 20525 | 17.78 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 9596 | 218.00 | 2023-01-14 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-16 | 65 | 1 | 6 | Actual |
| 21558 | 23.10 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 9314 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Actual |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 34810 | 935.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-05-16 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 33451 | 511.41 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-05-16 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2022-07-17 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
Generated 2025-06-15 14:29:00.759 UTC