[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1004 > < TAKE 512 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 478 | 218.00 | 2022-05-16 | 65 | 1 | 6 | Actual |
| 19943 | 240.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-05-15 | 65 | 5 | 11 | Actual |
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-01-14 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-06-15 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 29869 | 115.65 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-03-15 | 65 | 5 | 6 | Actual |
| 38052 | 553.96 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-16 | 65 | 2 | 6 | Budget |
| 18941 | 189.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-17 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 11882 | 82.00 | 2023-03-16 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 6608 | 388.97 | 2022-10-16 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-08-16 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-14 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2022-10-16 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 22269 | 316.24 | 2024-01-14 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-16 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-01-14 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
| 14920 | 179.00 | 2023-06-16 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-03-16 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 1649 | 100.00 | 2022-06-16 | 65 | 2 | 6 | Budget |
| 38613 | 190.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-07-17 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-06-15 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 4824 | 550.00 | 2022-09-16 | 65 | 1 | 5 | Budget |
| 29035 | 885.48 | 2024-07-16 | 65 | 2 | 13 | Actual |
| 32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-03-16 | 65 | 2 | 13 | Actual |
| 32834 | 134.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 15641 | 527.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-01-14 | 65 | 6 | 3 | Budget |
| 27443 | 631.40 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
| 14628 | 414.00 | 2023-06-16 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 7259 | 200.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 6478 | 380.00 | 2022-10-16 | 65 | 6 | 7 | Budget |
| 9047 | 236.00 | 2023-01-14 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 23956 | 213.00 | 2024-03-15 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-15 | 65 | 2 | 12 | Actual |
| 2502 | 380.00 | 2022-07-17 | 65 | 6 | 4 | Budget |
| 22442 | 169.91 | 2024-01-14 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-09-16 | 65 | 7 | 3 | Budget |
| 9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 20238 | 782.91 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-06-16 | 65 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 11610 | 480.00 | 2023-03-16 | 65 | 6 | 5 | Budget |
| 30076 | 417.79 | 2024-08-15 | 65 | 6 | 12 | Actual |
Generated 2025-06-15 11:00:08.620 UTC