[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1002 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30995 | 116.72 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 7541 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 11551 | 480.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-04-29 | 65 | 4 | 6 | Budget |
| 726 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 3624 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 38260 | 809.00 | 2025-05-30 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 4683 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 28184 | 761.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 478 | 218.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 25248 | 448.06 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 20859 | 608.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 19090 | 700.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
| 29869 | 115.65 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 7259 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 27264 | 342.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 6280 | 138.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 33124 | 584.43 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-05-30 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-04-29 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 18708 | 380.00 | 2023-11-29 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-04-29 | 65 | 6 | 11 | Actual |
| 36724 | 289.06 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-05-30 | 65 | 6 | 7 | Budget |
| 28416 | 343.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-05-30 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2023-04-29 | 65 | 3 | 6 | Budget |
| 30162 | 492.49 | 2024-09-28 | 65 | 2 | 13 | Actual |
| 21407 | 164.59 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 7786 | 323.81 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-04-29 | 65 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 13210 | 315.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 16024 | 650.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-03-30 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-04-29 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-05-30 | 65 | 6 | 12 | Actual |
| 6419 | 420.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 9314 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-05-30 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-05-30 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-04-29 | 65 | 2 | 11 | Actual |
Generated 2025-07-29 12:22:58.397 UTC