[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 960 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2816 | 380.00 | 2022-07-11 | 65 | 3 | 6 | Budget |
| 19675 | 356.00 | 2023-11-10 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-01-08 | 65 | 2 | 12 | Actual |
| 13832 | 88.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-10 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-11-10 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-03-09 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
| 4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 8582 | 280.00 | 2022-12-11 | 65 | 6 | 6 | Budget |
| 19056 | 594.00 | 2023-10-10 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2022-09-10 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
| 32535 | 488.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
| 34540 | 474.17 | 2024-12-10 | 65 | 1 | 12 | Actual |
| 12739 | 390.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-03-10 | 65 | 3 | 6 | Budget |
| 18555 | 976.00 | 2023-10-10 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2024-08-09 | 65 | 4 | 11 | Actual |
| 35520 | 229.49 | 2025-01-08 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-04-10 | 65 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-02-08 | 65 | 6 | 12 | Actual |
| 4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
| 668 | 200.00 | 2022-05-10 | 65 | 5 | 6 | Budget |
| 11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 20439 | 147.57 | 2023-11-10 | 65 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
| 16611 | 240.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 25840 | 423.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
| 21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-12-10 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-07-11 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 20555 | 50.76 | 2023-11-10 | 65 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-08-10 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-06-10 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2023-08-10 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2022-12-11 | 65 | 3 | 6 | Budget |
| 33568 | 569.68 | 2024-11-09 | 65 | 6 | 13 | Actual |
| 17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2023-12-11 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
| 20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 24871 | 412.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
| 3760 | 424.00 | 2022-08-10 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2022-11-10 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-12-11 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-10 | 65 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-06-10 | 65 | 1 | 11 | Actual |
| 13340 | 358.66 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-10-10 | 65 | 1 | 5 | Actual |
| 7403 | 100.00 | 2022-11-10 | 65 | 5 | 6 | Budget |
| 9048 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 35189 | 120.00 | 2025-01-08 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-11-10 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2023-03-10 | 65 | 5 | 6 | Budget |
| 7130 | 609.00 | 2022-11-10 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-05-10 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-04-09 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-06-10 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2023-07-11 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2023-07-11 | 65 | 2 | 8 | Actual |
| 17235 | 144.38 | 2023-08-10 | 65 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-03-09 | 65 | 6 | 6 | Actual |
Generated 2025-06-09 04:58:39.250 UTC