[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 998 > < TAKE 448 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 15820 | 41.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 00:14:17.514 UTC