[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 32233 | 419.92 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 34161 | 836.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-05-03 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
Generated 2025-06-02 19:02:15.635 UTC