[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 525 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12867 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 20733 | 555.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 5062 | 287.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 1793 | 131.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 9371 | 441.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 7131 | 480.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 21407 | 164.59 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 37846 | 344.38 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 19829 | 336.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 32000 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 15900 | 214.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 30498 | 723.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
| 13528 | 660.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
| 16825 | 347.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 38346 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 32593 | 185.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 31764 | 204.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 8989 | 336.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 37018 | 625.82 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 3938 | 280.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 6608 | 388.97 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 21353 | 125.23 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 9451 | 445.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 5541 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 33660 | 662.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 27152 | 92.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 38473 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 32946 | 300.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 18708 | 380.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 7073 | 399.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 395 | 380.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 574 | 380.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
| 8431 | 280.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 2072 | 655.64 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 35492 | 464.60 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 2178 | 455.64 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-04-22 | 65 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 30043 | 74.16 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 17463 | 17.78 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
Generated 2025-05-22 05:19:10.810 UTC