[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 855 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
Generated 2025-06-01 17:57:24.839 UTC