[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-13 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-07-16 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 32914 | 157.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-13 | 65 | 1 | 5 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-02-13 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 1602 | 286.00 | 2022-06-15 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 37018 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 19829 | 336.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-06-14 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
Generated 2025-06-14 18:21:55.938 UTC