[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 467 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-11 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
| 21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 33872 | 889.00 | 2024-12-12 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-01-10 | 65 | 1 | 4 | Budget |
| 26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-10-11 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
Generated 2025-06-11 05:05:30.604 UTC