[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 312 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 24363 | 90.12 | 2024-03-15 | 65 | 3 | 11 | Actual |
| 6337 | 172.00 | 2022-10-16 | 65 | 6 | 6 | Actual |
| 24509 | 32.67 | 2024-03-15 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-05-15 | 65 | 3 | 11 | Actual |
| 9175 | 440.00 | 2023-01-14 | 65 | 1 | 4 | Actual |
| 13744 | 486.00 | 2023-05-16 | 65 | 6 | 5 | Actual |
| 4683 | 650.00 | 2022-09-16 | 65 | 1 | 4 | Budget |
| 16024 | 650.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-16 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-06-16 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
| 23506 | 19.91 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-05-16 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-10-16 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2022-09-16 | 65 | 6 | 8 | Budget |
| 21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
| 28829 | 409.28 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 7786 | 323.81 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-07-17 | 65 | 6 | 6 | Budget |
| 15793 | 223.00 | 2023-07-17 | 65 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-01-14 | 65 | 6 | 6 | Budget |
| 1991 | 480.00 | 2022-06-16 | 65 | 6 | 7 | Budget |
| 30584 | 109.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
| 3760 | 424.00 | 2022-08-16 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
| 5482 | 280.00 | 2022-09-16 | 65 | 2 | 8 | Budget |
| 38168 | 506.52 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2024-07-16 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-05-15 | 65 | 4 | 11 | Actual |
| 2910 | 200.00 | 2022-07-17 | 65 | 5 | 6 | Budget |
| 29896 | 260.34 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2022-10-16 | 65 | 1 | 4 | Budget |
| 19324 | 94.38 | 2023-10-16 | 65 | 3 | 11 | Actual |
| 9127 | 75.00 | 2023-01-14 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-05-16 | 65 | 1 | 7 | Actual |
| 6479 | 609.00 | 2022-10-16 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-09-16 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-03-16 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-06-16 | 65 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-16 | 65 | 3 | 11 | Actual |
| 28687 | 472.04 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-05-16 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-09-16 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 7540 | 820.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-05-16 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-16 | 65 | 1 | 11 | Actual |
| 10816 | 280.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 34568 | 188.00 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 22058 | 333.00 | 2024-01-14 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-06-15 | 65 | 6 | 4 | Actual |
| 28628 | 870.79 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2022-10-16 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 9452 | 380.00 | 2023-01-14 | 65 | 1 | 6 | Budget |
| 32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-02-14 | 65 | 5 | 11 | Actual |
| 22804 | 396.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 30405 | 962.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2022-10-16 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 1274 | 72.00 | 2022-06-16 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
Generated 2025-06-15 03:25:59.773 UTC