[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 564 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 19351 | 105.02 | 2023-10-15 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-09-15 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
| 6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
| 11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 3516 | 123.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
| 8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-01-13 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 5810 | 650.00 | 2022-10-15 | 65 | 1 | 4 | Budget |
Generated 2025-06-14 05:38:54.385 UTC