[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 550 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 34718 | 562.67 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 8193 | 568.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 1521 | 380.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 14303 | 122.04 | 2023-05-21 | 65 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
| 9176 | 650.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 1649 | 100.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 8803 | 838.98 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 21467 | 145.44 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 27764 | 51.82 | 2024-06-20 | 65 | 2 | 12 | Actual |
| 25037 | 116.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 14754 | 318.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 15641 | 527.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-03-20 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 31022 | 305.02 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 3939 | 244.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 24130 | 495.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 30847 | 2001.12 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-10-21 | 65 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 37612 | 660.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 37018 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 29035 | 885.48 | 2024-07-21 | 65 | 2 | 13 | Actual |
| 8333 | 287.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 12739 | 390.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 6418 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 25340 | 157.15 | 2024-04-20 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 35313 | 676.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 22837 | 601.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-05-21 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 7212 | 380.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 20325 | 44.38 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 4885 | 322.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 8053 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 14894 | 113.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 6607 | 280.00 | 2022-10-21 | 65 | 2 | 8 | Budget |
| 31683 | 447.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 35601 | 59.27 | 2025-01-19 | 65 | 5 | 11 | Actual |
| 14868 | 393.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-02-19 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-21 | 65 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2022-08-21 | 65 | 6 | 6 | Budget |
| 18767 | 452.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 34220 | 907.16 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 19351 | 105.02 | 2023-10-21 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 34161 | 836.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 18860 | 151.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 15900 | 214.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
Generated 2025-06-20 03:34:36.329 UTC