[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 946 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 17235 | 144.38 | 2023-08-06 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 9499 | 152.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 16932 | 145.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-10-06 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 12209 | 200.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 37382 | 291.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
| 8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
| 30638 | 225.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 37409 | 156.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-12-07 | 65 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-12-06 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
Generated 2025-06-05 20:13:47.033 UTC