[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1000 > < TAKE 240 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 4635 | 100.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 12268 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 22410 | 156.08 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-06-14 | 65 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-04-14 | 65 | 1 | 11 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-07-15 | 65 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 8112 | 469.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-01-12 | 65 | 4 | 6 | Budget |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-03-13 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
Generated 2025-06-14 02:21:55.944 UTC