[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 853 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 11940 | 355.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 4744 | 380.00 | 2022-09-04 | 65 | 6 | 4 | Budget |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 22533 | 56.08 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 32325 | 428.43 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 20406 | 82.68 | 2023-11-04 | 65 | 5 | 11 | Actual |
| 7259 | 200.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-09-04 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 15848 | 185.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 1194 | 280.00 | 2022-06-04 | 65 | 6 | 3 | Budget |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 21266 | 319.27 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-03 06:50:28.357 UTC