[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 812 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
Generated 2025-06-01 09:36:17.920 UTC