[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 596 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 19703 | 683.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 6748 | 585.00 | 2022-11-06 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-05-06 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 24217 | 675.34 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-06 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 36287 | 426.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 30788 | 588.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-06-06 | 65 | 1 | 8 | Budget |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 35109 | 151.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 25996 | 168.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
| 27736 | 453.96 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 16852 | 104.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 17704 | 474.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-06-05 | 65 | 6 | 13 | Actual |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
Generated 2025-06-05 12:12:05.630 UTC