[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 784 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 18998 | 200.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 17643 | 156.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 3238 | 328.36 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 18292 | 34.80 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 31377 | 1320.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 1193 | 344.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
Generated 2025-05-31 19:18:38.902 UTC