[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 846 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
Generated 2025-06-01 05:15:09.126 UTC