[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 991 > < TAKE 240 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33451 | 511.41 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-05-16 | 65 | 1 | 6 | Budget |
| 4172 | 380.00 | 2022-08-16 | 65 | 1 | 7 | Budget |
| 24363 | 90.12 | 2024-03-15 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-06-16 | 65 | 5 | 6 | Budget |
| 30788 | 588.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-01-14 | 65 | 2 | 6 | Budget |
| 19736 | 343.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-05-15 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 32147 | 196.51 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
| 6885 | 74.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-16 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-08-15 | 65 | 6 | 13 | Actual |
| 32092 | 472.04 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 19056 | 594.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 32443 | 401.26 | 2024-10-15 | 65 | 6 | 13 | Actual |
| 9965 | 200.00 | 2023-01-14 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-16 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 28006 | 777.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-01-14 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-16 | 65 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 34161 | 836.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-07-16 | 65 | 2 | 12 | Actual |
| 11691 | 380.00 | 2023-03-16 | 65 | 1 | 6 | Budget |
| 16461 | 24.16 | 2023-07-17 | 65 | 6 | 12 | Actual |
| 9836 | 380.00 | 2023-01-14 | 65 | 6 | 7 | Budget |
| 36339 | 163.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2023-07-17 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-16 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-01-14 | 65 | 6 | 8 | Budget |
| 2501 | 336.00 | 2022-07-17 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 30285 | 473.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-05-16 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-08-16 | 65 | 1 | 8 | Budget |
| 10567 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 30967 | 359.28 | 2024-09-15 | 65 | 1 | 11 | Actual |
| 20085 | 704.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2022-08-16 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-06-15 | 65 | 3 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 1460 | 480.00 | 2022-06-16 | 65 | 1 | 5 | Budget |
| 13944 | 204.00 | 2023-05-16 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 7073 | 399.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-07-17 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-05-16 | 65 | 6 | 12 | Actual |
| 28949 | 462.47 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-06-16 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-03-15 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-01-14 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-16 | 65 | 7 | 3 | Budget |
| 15641 | 527.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-06-16 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-16 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 8478 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-01-14 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-05-16 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-06-15 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-05-16 | 65 | 1 | 5 | Budget |
| 33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2023-12-17 | 65 | 3 | 11 | Actual |
Generated 2025-06-15 05:57:36.861 UTC