[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 345 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 3761 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
Generated 2025-06-03 00:20:57.541 UTC