[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 976 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22442 | 169.91 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 15874 | 144.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 39290 | 711.79 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 9500 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 8333 | 287.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 37437 | 517.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 2768 | 112.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 15820 | 41.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 22804 | 396.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 6138 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 24871 | 412.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 8334 | 380.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 15338 | 141.19 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 12819 | 343.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 10568 | 338.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 3375 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 668 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 16111 | 675.34 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 16203 | 231.61 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 2260 | 451.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 36987 | 485.47 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 2582 | 480.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 28829 | 409.28 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 36232 | 421.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 22745 | 287.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 3939 | 244.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 26229 | 936.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 16964 | 189.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 17143 | 364.72 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 22951 | 428.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 18675 | 428.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 29217 | 207.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
Generated 2025-07-24 20:47:48.084 UTC