[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 511 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4556 | 200.00 | 2022-08-24 | 65 | 6 | 3 | Budget |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 21974 | 365.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 35109 | 151.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 8803 | 838.98 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-05-24 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-08-24 | 65 | 1 | 7 | Budget |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 27443 | 631.40 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 28184 | 761.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
| 3890 | 187.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 30015 | 346.51 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 5294 | 352.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 30875 | 510.18 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-05-24 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
| 5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 18465 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 35601 | 59.27 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 30847 | 2001.12 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 2910 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-04-23 | 65 | 2 | 8 | Actual |
| 7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 3704 | 550.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 38346 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-04-23 | 65 | 1 | 4 | Budget |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 6666 | 473.82 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 7786 | 323.81 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
Generated 2025-05-23 20:42:21.679 UTC