[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1000 > < TAKE 448 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-01 | 65 | 1 | 8 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-05-01 | 65 | 2 | 6 | Budget |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 18675 | 428.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
Generated 2025-05-31 08:28:38.531 UTC