[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 656 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1054 | 243.51 | 2022-05-07 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 7259 | 200.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
| 18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2022-07-08 | 65 | 6 | 4 | Budget |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 25806 | 902.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 19888 | 189.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2022-10-07 | 65 | 6 | 6 | Budget |
| 32862 | 345.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 6747 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
| 38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 9452 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
| 21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
Generated 2025-06-07 00:57:16.868 UTC