[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 128 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10163 | 217.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 5295 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 17551 | 864.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-05-31 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 1379 | 540.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 395 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 17643 | 156.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 7599 | 576.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-04-30 | 65 | 1 | 7 | Budget |
| 998 | 255.63 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 38226 | 776.00 | 2025-05-31 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-04-30 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 2583 | 328.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 8334 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 29749 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-05-31 | 65 | 2 | 6 | Budget |
| 13340 | 358.66 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 27415 | 1485.96 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 32807 | 335.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-05-31 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 29279 | 781.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-04-30 | 65 | 6 | 7 | Budget |
| 21266 | 319.27 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 6608 | 388.97 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 34038 | 209.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 27677 | 260.34 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-05-31 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 18801 | 623.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 30788 | 588.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 34339 | 681.62 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 4417 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 2317 | 252.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 7460 | 234.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 10567 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 33986 | 281.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-04-30 | 65 | 7 | 3 | Budget |
| 1746 | 410.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 26705 | 190.73 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 18589 | 720.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 6338 | 200.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
Generated 2025-07-30 08:44:54.436 UTC