[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 299 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 23537 | 32.67 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
| 10105 | 363.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 18319 | 106.08 | 2023-09-07 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
| 38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 34568 | 188.00 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 17585 | 605.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
| 13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 22625 | 650.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 14160 | 584.43 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
Generated 2025-06-06 04:05:12.229 UTC