[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 290 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 2502 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
Generated 2025-06-01 21:58:52.193 UTC