[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 995 > < TAKE 992 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2024-12-12 | 65 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
| 574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-02-10 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-12 | 65 | 3 | 6 | Budget |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
| 15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
Generated 2025-06-11 04:49:55.087 UTC