[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 8193 | 568.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 9779 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-08-05 | 65 | 1 | 4 | Budget |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 6667 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 24659 | 540.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 3376 | 270.00 | 2022-08-05 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
Generated 2025-06-04 23:08:12.640 UTC