[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1001 > < TAKE 496 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-01-11 | 65 | 5 | 6 | Budget |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2023-11-13 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 1322 | 968.00 | 2022-06-13 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 14221 | 138.00 | 2023-05-13 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-13 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 26411 | 209.27 | 2024-05-12 | 65 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 6886 | 70.00 | 2022-11-13 | 65 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 8524 | 241.00 | 2022-12-14 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2023-09-13 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
Generated 2025-06-12 17:39:37.554 UTC