[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 482 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29486 | 357.00 | 2024-08-08 | 65 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-11-08 | 65 | 4 | 11 | Actual |
| 8663 | 650.00 | 2022-12-10 | 65 | 1 | 7 | Budget |
| 16611 | 240.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-07-10 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2022-11-09 | 65 | 1 | 5 | Budget |
| 10106 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 32946 | 300.00 | 2024-11-08 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-09-09 | 65 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-11-08 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-09-09 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 18145 | 546.55 | 2023-09-09 | 65 | 1 | 8 | Actual |
| 20945 | 76.00 | 2023-12-10 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-10 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-01-07 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 36287 | 426.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-03-09 | 65 | 2 | 12 | Actual |
| 6338 | 200.00 | 2022-10-09 | 65 | 6 | 6 | Budget |
| 14160 | 584.43 | 2023-05-09 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-09-08 | 65 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
| 11882 | 82.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 8053 | 650.00 | 2022-12-10 | 65 | 1 | 4 | Budget |
| 6479 | 609.00 | 2022-10-09 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-09 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-09 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-09 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-06-09 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-08-09 | 65 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-05-09 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2023-10-09 | 65 | 4 | 11 | Actual |
| 33568 | 569.68 | 2024-11-08 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2022-08-09 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-07-10 | 65 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-05-09 | 65 | 2 | 6 | Budget |
| 1793 | 131.00 | 2022-06-09 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
| 14894 | 113.00 | 2023-06-09 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-06-09 | 65 | 2 | 8 | Budget |
| 254 | 380.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-08-09 | 65 | 6 | 5 | Budget |
| 7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2022-10-09 | 65 | 1 | 3 | Budget |
| 30135 | 317.05 | 2024-08-08 | 65 | 1 | 13 | Actual |
| 36259 | 94.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 18589 | 720.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 16639 | 390.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 15820 | 41.00 | 2023-07-10 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2023-11-09 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 21946 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2022-12-10 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-10 | 65 | 2 | 11 | Actual |
| 13744 | 486.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2024-07-09 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2023-12-10 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-09-08 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-12-10 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 23537 | 32.67 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 14127 | 534.42 | 2023-05-09 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2024-12-09 | 65 | 4 | 11 | Actual |
| 14813 | 223.00 | 2023-06-09 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-08 | 65 | 6 | 12 | Actual |
| 8430 | 358.00 | 2022-12-10 | 65 | 3 | 6 | Actual |
| 8253 | 455.00 | 2022-12-10 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-05-09 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-09-09 | 65 | 3 | 11 | Actual |
| 2178 | 455.64 | 2022-06-09 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-09 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 8112 | 469.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-05-09 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 17883 | 87.00 | 2023-09-09 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2022-09-09 | 65 | 1 | 5 | Budget |
| 37699 | 958.67 | 2025-03-09 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-10 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
Generated 2025-06-09 02:26:43.678 UTC