[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 973 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-06-03 | 65 | 1 | 13 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-06-03 | 65 | 6 | 13 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 11789 | 520.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 27535 | 561.41 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 6187 | 364.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 26103 | 106.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 2768 | 112.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 13886 | 192.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-07-05 | 65 | 6 | 7 | Budget |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 31822 | 254.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
Generated 2025-06-03 04:34:39.024 UTC