[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 733 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 2638 | 400.00 | 2022-07-05 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-06-04 | 65 | 6 | 3 | Budget |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 6233 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 9500 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 8 | 378.00 | 2022-05-04 | 65 | 1 | 3 | Actual |
| 4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 34568 | 188.00 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-09-04 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
Generated 2025-06-03 10:50:58.544 UTC