[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1000 > < TAKE 256 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
Generated 2025-06-01 11:08:17.881 UTC