[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10816 | 280.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 26439 | 70.97 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 4311 | 550.00 | 2022-08-20 | 65 | 1 | 8 | Budget |
| 37489 | 191.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-02-18 | 65 | 1 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-08-20 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 9314 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
| 12916 | 338.00 | 2023-04-20 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 8582 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-20 | 65 | 1 | 7 | Budget |
| 2816 | 380.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 25901 | 548.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
| 23035 | 230.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-05-20 | 65 | 3 | 6 | Budget |
| 32174 | 175.23 | 2024-10-19 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 1793 | 131.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-10-19 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 7212 | 380.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 35221 | 337.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-07-20 | 65 | 1 | 13 | Actual |
| 5353 | 380.00 | 2022-09-20 | 65 | 6 | 7 | Budget |
| 12350 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 2178 | 455.64 | 2022-06-20 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 17235 | 144.38 | 2023-08-20 | 65 | 1 | 11 | Actual |
| 2318 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 30638 | 225.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 31319 | 625.82 | 2024-09-19 | 65 | 6 | 13 | Actual |
| 36287 | 426.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2022-10-20 | 65 | 6 | 3 | Budget |
| 23247 | 599.58 | 2024-02-18 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-19 | 65 | 6 | 13 | Actual |
| 13398 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2022-08-20 | 65 | 3 | 6 | Budget |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-10-20 | 65 | 3 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-19 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-07-21 | 65 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 11940 | 355.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 21919 | 257.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-20 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2023-10-20 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2023-08-20 | 65 | 4 | 11 | Actual |
| 9452 | 380.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
Generated 2025-06-19 12:12:25.165 UTC