[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 685 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35189 | 120.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2024-09-24 | 65 | 5 | 11 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-11-26 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 37382 | 291.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 1852 | 280.00 | 2022-05-26 | 65 | 6 | 6 | Budget |
| 4359 | 280.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 13912 | 151.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 5295 | 380.00 | 2022-08-26 | 65 | 1 | 7 | Budget |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2024-11-25 | 65 | 6 | 13 | Actual |
| 22058 | 333.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 37437 | 517.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 29869 | 115.65 | 2024-07-25 | 65 | 2 | 11 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 26764 | 541.61 | 2024-04-24 | 65 | 6 | 13 | Actual |
| 14099 | 710.19 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-05-26 | 65 | 1 | 4 | Actual |
| 9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2022-08-26 | 65 | 3 | 6 | Budget |
| 34127 | 1445.00 | 2024-11-25 | 65 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 23687 | 156.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-10-26 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2024-09-24 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 32411 | 413.54 | 2024-09-24 | 65 | 2 | 13 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-02-23 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-05-26 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 7460 | 234.00 | 2022-10-26 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 18052 | 594.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-05-26 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 17176 | 432.91 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 18373 | 40.12 | 2023-08-26 | 65 | 5 | 11 | Actual |
| 11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 13399 | 372.30 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-11-25 | 65 | 2 | 12 | Actual |
| 8054 | 888.00 | 2022-11-26 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 38138 | 583.72 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-06-26 | 65 | 4 | 11 | Actual |
| 16144 | 555.64 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-25 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-05-26 | 65 | 6 | 3 | Budget |
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-07-25 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2023-09-25 | 65 | 3 | 11 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 24625 | 1125.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-11-25 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 27914 | 748.63 | 2024-05-25 | 65 | 6 | 13 | Actual |
| 9698 | 196.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
Generated 2025-05-26 02:44:55.526 UTC