[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1000 > < TAKE 896 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 7260 | 226.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 6009 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
Generated 2025-06-01 20:33:32.028 UTC