[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1003 > < TAKE 384 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 2638 | 400.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-05-01 | 65 | 1 | 4 | Budget |
| 21112 | 730.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-03-01 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 17176 | 432.91 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 12209 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 3889 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
Generated 2025-05-31 16:37:16.223 UTC