[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29538 | 146.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 5622 | 462.00 | 2022-10-17 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-07-18 | 65 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2022-09-17 | 65 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-17 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-17 | 65 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-05-17 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 28595 | 775.34 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-06-17 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 30371 | 817.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-06-17 | 65 | 7 | 3 | Budget |
| 29217 | 207.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 34601 | 434.81 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 7356 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 8581 | 369.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-10-17 | 65 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-05-17 | 65 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-05-17 | 65 | 5 | 6 | Budget |
| 21407 | 164.59 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 29896 | 260.34 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 39204 | 613.54 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 22442 | 169.91 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 6747 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 5062 | 287.00 | 2022-09-17 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2022-09-17 | 65 | 6 | 8 | Budget |
| 24363 | 90.12 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 29008 | 380.21 | 2024-07-17 | 65 | 1 | 13 | Actual |
| 27535 | 561.41 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 35692 | 261.40 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 34367 | 84.80 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2023-08-17 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-05-17 | 65 | 3 | 11 | Actual |
| 18173 | 473.82 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-06-17 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-07-18 | 65 | 1 | 4 | Budget |
| 22837 | 601.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 997 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
| 27322 | 935.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2022-08-17 | 65 | 1 | 4 | Budget |
| 30343 | 244.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 27764 | 51.82 | 2024-06-16 | 65 | 2 | 12 | Actual |
| 27066 | 436.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 10025 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 22501 | 10.33 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 36313 | 364.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 23388 | 156.08 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 18465 | 24.16 | 2023-09-17 | 65 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-06-17 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 8193 | 568.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-17 | 65 | 1 | 6 | Budget |
| 24957 | 42.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2023-09-17 | 65 | 5 | 11 | Actual |
| 14661 | 351.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 31790 | 188.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 32325 | 428.43 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 11835 | 257.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-08-16 | 65 | 6 | 8 | Actual |
Generated 2025-06-16 15:31:04.116 UTC