[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 749 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
Generated 2025-05-29 07:17:59.514 UTC