[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 96 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2023-05-25 | 65 | 4 | 6 | Budget |
| 6992 | 616.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-07-23 | 65 | 7 | 3 | Budget |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-09-22 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 3889 | 100.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 33510 | 259.15 | 2025-05-24 | 65 | 1 | 13 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 25248 | 448.06 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 4091 | 328.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 5682 | 200.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 13744 | 486.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-09-22 | 65 | 7 | 3 | Budget |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-23 | 65 | 1 | 7 | Actual |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 3890 | 187.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
Generated 2025-12-22 04:47:41.682 UTC