[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 201 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36463 | 702.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 12820 | 380.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 7680 | 690.49 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-09-17 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-05-17 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 2446 | 946.00 | 2022-07-18 | 65 | 1 | 4 | Actual |
| 35023 | 604.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 37323 | 690.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 13588 | 248.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-04-17 | 65 | 6 | 7 | Budget |
| 14421 | 11.40 | 2023-05-17 | 65 | 2 | 12 | Actual |
| 21112 | 730.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2022-08-17 | 65 | 1 | 4 | Budget |
| 22383 | 166.72 | 2024-01-15 | 65 | 3 | 11 | Actual |
| 24336 | 73.10 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 26439 | 70.97 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 5013 | 113.00 | 2022-09-17 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 16880 | 449.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 25281 | 432.91 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 23629 | 720.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-06-17 | 65 | 2 | 8 | Budget |
| 37382 | 291.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-05-17 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 18967 | 72.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-17 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-08-17 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-05-17 | 65 | 4 | 6 | Budget |
| 24778 | 354.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 20406 | 82.68 | 2023-11-17 | 65 | 5 | 11 | Actual |
| 28332 | 554.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-17 | 65 | 6 | 3 | Budget |
| 23749 | 364.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 9499 | 152.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-05-17 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 34012 | 281.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-06-17 | 65 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2024-10-16 | 65 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-05-16 | 65 | 2 | 13 | Actual |
| 4884 | 380.00 | 2022-09-17 | 65 | 6 | 5 | Budget |
| 11551 | 480.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 17115 | 682.91 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-09-17 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 1698 | 380.00 | 2022-06-17 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-16 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-07-18 | 65 | 7 | 3 | Budget |
| 13832 | 88.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2022-08-17 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-06-17 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 4965 | 355.00 | 2022-09-17 | 65 | 1 | 6 | Actual |
| 31764 | 204.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-06-16 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 38822 | 1222.32 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 18675 | 428.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-17 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-02-15 | 65 | 5 | 11 | Actual |
| 23687 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
Generated 2025-06-16 14:08:53.142 UTC