[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 217 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 6233 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 10243 | 80.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 9370 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 7073 | 399.00 | 2022-10-25 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-05-25 | 65 | 1 | 5 | Actual |
| 3939 | 244.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 5868 | 372.00 | 2022-09-24 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 20325 | 44.38 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2022-11-25 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 21974 | 365.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 27736 | 453.96 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 15131 | 376.85 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 11282 | 280.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 30875 | 510.18 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
Generated 2025-05-24 22:04:32.029 UTC