[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 504 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
| 31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
Generated 2025-06-11 14:03:15.106 UTC