[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 357 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 11035 | 928.37 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
Generated 2025-06-02 19:58:48.819 UTC