[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 635 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 7131 | 480.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 725 | 314.00 | 2022-05-03 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
Generated 2025-06-02 22:09:27.312 UTC