[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 465 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-06-12 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 33244 | 293.32 | 2024-11-11 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-06-12 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 33331 | 413.53 | 2024-11-11 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 2720 | 341.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-11 11:46:56.722 UTC