[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 62 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 31022 | 305.02 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-06-24 | 65 | 6 | 8 | Budget |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 28332 | 554.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2023-09-21 | 65 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
Generated 2025-12-21 07:12:00.635 UTC