[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 496 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-09-09 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-01-08 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2022-11-10 | 65 | 6 | 7 | Actual |
| 17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 21266 | 319.27 | 2023-12-11 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2024-10-09 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
| 2967 | 395.00 | 2022-07-11 | 65 | 6 | 6 | Actual |
| 29841 | 485.87 | 2024-08-09 | 65 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-10-10 | 65 | 1 | 11 | Actual |
| 5481 | 357.15 | 2022-09-10 | 65 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-12-11 | 65 | 3 | 6 | Budget |
| 29431 | 260.00 | 2024-08-09 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 2317 | 252.00 | 2022-07-11 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-09 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2023-11-10 | 65 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-07-11 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-09-09 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 8382 | 200.00 | 2022-12-11 | 65 | 2 | 6 | Budget |
| 27476 | 382.91 | 2024-06-09 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-09 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-08 | 65 | 1 | 3 | Actual |
| 2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 8334 | 380.00 | 2022-12-11 | 65 | 1 | 6 | Budget |
| 11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 10896 | 480.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-08 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-06-10 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-09-09 | 65 | 6 | 12 | Actual |
| 34339 | 681.62 | 2024-12-10 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-08-10 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-12-11 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
| 12738 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 37900 | 65.65 | 2025-03-10 | 65 | 5 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-10 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2023-08-10 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-05-10 | 65 | 3 | 11 | Actual |
| 10567 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-04-10 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
| 27180 | 491.00 | 2024-06-09 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 14952 | 198.00 | 2023-06-10 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-11-10 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-10 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-10 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-05-10 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 30664 | 118.00 | 2024-09-09 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-05-10 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
| 36287 | 426.00 | 2025-02-08 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
| 6991 | 550.00 | 2022-11-10 | 65 | 6 | 4 | Budget |
| 8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
| 1698 | 380.00 | 2022-06-10 | 65 | 3 | 6 | Budget |
| 35961 | 741.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2022-12-11 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2024-11-09 | 65 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-06-10 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
| 26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
Generated 2025-06-09 06:43:48.878 UTC