[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
| 35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
| 4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 2720 | 341.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
Generated 2025-06-11 09:41:40.723 UTC