[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 68 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 9642 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
| 27882 | 622.32 | 2024-05-25 | 65 | 2 | 13 | Actual |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-08-26 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 16258 | 76.29 | 2023-06-26 | 65 | 3 | 11 | Actual |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 23447 | 205.02 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2023-11-26 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2024-11-25 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-06-26 | 65 | 6 | 3 | Budget |
| 25127 | 744.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 34810 | 935.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 21946 | 104.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2024-07-25 | 65 | 6 | 4 | Actual |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 8333 | 287.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-11-26 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2023-08-26 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 38532 | 442.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
| 21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-08-25 | 65 | 1 | 13 | Actual |
| 38883 | 607.15 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 2639 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 16732 | 619.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 8803 | 838.98 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 19915 | 96.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-10-26 | 65 | 1 | 12 | Actual |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 17235 | 144.38 | 2023-07-26 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 25598 | 39.06 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-11-26 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2024-11-25 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2024-11-25 | 65 | 5 | 11 | Actual |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 4683 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-25 10:32:59.623 UTC