[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 525 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28277 | 480.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 37168 | 188.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-05-20 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-05-20 | 65 | 1 | 8 | Budget |
| 6089 | 280.00 | 2022-10-20 | 65 | 1 | 6 | Budget |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 24039 | 279.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-20 | 65 | 3 | 6 | Budget |
| 25806 | 902.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2024-10-19 | 65 | 1 | 11 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 7355 | 410.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
| 17344 | 23.10 | 2023-08-20 | 65 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 36869 | 82.68 | 2025-02-18 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 20945 | 76.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 7728 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 17937 | 151.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-20 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 17671 | 718.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-09-20 | 65 | 1 | 6 | Budget |
| 20859 | 608.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-20 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-07-21 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
| 19324 | 94.38 | 2023-10-20 | 65 | 3 | 11 | Actual |
| 3563 | 650.00 | 2022-08-20 | 65 | 1 | 4 | Budget |
| 19943 | 240.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-20 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 4885 | 322.00 | 2022-09-20 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-02-18 | 65 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-02-18 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 26914 | 311.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2024-10-19 | 65 | 4 | 11 | Actual |
| 4744 | 380.00 | 2022-09-20 | 65 | 6 | 4 | Budget |
| 3564 | 649.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-08-20 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 6138 | 100.00 | 2022-10-20 | 65 | 2 | 6 | Budget |
| 33746 | 918.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 8723 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-05-20 | 65 | 1 | 7 | Budget |
| 14920 | 179.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 33931 | 370.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 16553 | 580.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 30464 | 781.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
| 30015 | 346.51 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 30076 | 417.79 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
| 8662 | 512.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-08-20 | 65 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
| 5810 | 650.00 | 2022-10-20 | 65 | 1 | 4 | Budget |
| 1602 | 286.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 27563 | 179.49 | 2024-06-19 | 65 | 2 | 11 | Actual |
| 10025 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 19829 | 336.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
Generated 2025-06-19 08:38:08.414 UTC