[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 896 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 32233 | 419.92 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 11550 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
Generated 2025-06-02 09:03:19.729 UTC