[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 600 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 9549 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
| 23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
| 28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
| 15734 | 270.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
| 25778 | 183.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-10 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
| 6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
| 34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
| 26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 13710 | 569.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-02-09 | 65 | 1 | 13 | Actual |
| 10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
| 33390 | 196.51 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
| 12269 | 310.18 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-01-09 | 65 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
| 8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
| 10243 | 80.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
| 19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
| 34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-01-09 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
| 33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
| 38729 | 688.00 | 2025-04-11 | 65 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
| 4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
Generated 2025-06-10 09:27:39.352 UTC