[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1002 > < TAKE 384 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29067 | 310.03 | 2024-06-24 | 65 | 6 | 13 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 34394 | 239.06 | 2024-11-24 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-04-24 | 65 | 6 | 6 | Budget |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 5433 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 8851 | 310.18 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
Generated 2025-05-24 11:16:05.031 UTC