[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 498 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 3624 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-03 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 27972 | 693.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-05-03 | 65 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 8334 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 18:06:03.011 UTC