[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 30908 | 934.43 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 27206 | 229.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-05-25 | 65 | 4 | 6 | Budget |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-11-24 | 65 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 17176 | 432.91 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 20498 | 13.53 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 30285 | 473.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 8333 | 287.00 | 2022-11-25 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2023-09-24 | 65 | 5 | 11 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-07-25 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-11-25 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 34339 | 681.62 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 5810 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
Generated 2025-05-25 00:14:00.134 UTC