[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 38532 | 442.00 | 2025-10-23 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 4885 | 322.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 17143 | 364.72 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 13211 | 380.00 | 2023-10-23 | 65 | 6 | 7 | Budget |
| 9370 | 480.00 | 2023-07-23 | 65 | 6 | 5 | Budget |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 254 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 24008 | 159.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 37409 | 156.00 | 2025-09-22 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 3109 | 480.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 33958 | 64.00 | 2025-06-24 | 65 | 2 | 6 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-09-22 | 65 | 7 | 3 | Budget |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-10-23 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 9918 | 480.00 | 2023-07-23 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-10-23 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2023-06-25 | 65 | 5 | 6 | Budget |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
Generated 2025-12-22 11:27:19.255 UTC