[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1004 > < TAKE 512 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9370 | 480.00 | 2023-07-15 | 65 | 6 | 5 | Budget |
| 13010 | 100.00 | 2023-10-15 | 65 | 5 | 6 | Budget |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 17317 | 107.14 | 2024-02-14 | 65 | 4 | 11 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-06-16 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 19469 | 17.78 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 35023 | 604.00 | 2025-07-15 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 19526 | 36.93 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 9048 | 200.00 | 2023-07-15 | 65 | 6 | 3 | Budget |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 22026 | 89.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2025-06-16 | 65 | 1 | 11 | Actual |
Generated 2025-12-15 01:32:16.095 UTC