[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1002 > < TAKE 256 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-05-05 | 65 | 6 | 5 | Budget |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 35433 | 510.18 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 998 | 255.63 | 2022-05-05 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 23186 | 737.46 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-09-05 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-08-04 | 65 | 1 | 13 | Actual |
| 26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 39263 | 364.42 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 19617 | 770.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 575 | 468.00 | 2022-05-05 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 5156 | 100.00 | 2022-09-05 | 65 | 5 | 6 | Budget |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2022-07-06 | 65 | 4 | 6 | Budget |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 08:32:11.605 UTC