[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 33872 | 889.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 18173 | 473.82 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 18292 | 34.80 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 29458 | 116.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 6338 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 2719 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 29869 | 115.65 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 37932 | 524.17 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
Generated 2025-05-31 12:11:33.558 UTC