[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 228 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
| 17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
| 27034 | 869.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
| 25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
| 34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-07-11 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 30285 | 473.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 4825 | 520.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2024-10-10 | 65 | 6 | 11 | Actual |
| 34161 | 836.00 | 2024-12-11 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
| 6418 | 380.00 | 2022-10-11 | 65 | 1 | 7 | Budget |
| 39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
| 27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
| 17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-02-09 | 65 | 4 | 6 | Actual |
| 11882 | 82.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-11-10 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
Generated 2025-06-10 08:09:03.150 UTC