[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 869 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
| 15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2023-02-10 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 10759 | 100.00 | 2023-02-10 | 65 | 5 | 6 | Budget |
| 16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 10897 | 540.00 | 2023-02-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-11 11:37:21.668 UTC