[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 992 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12537 | 616.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
| 2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
| 12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
| 20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-06-08 | 65 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-08-08 | 65 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 17937 | 151.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-04-08 | 65 | 5 | 11 | Actual |
| 34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-09-08 | 65 | 3 | 6 | Budget |
| 337 | 440.00 | 2022-05-08 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 24717 | 126.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 4230 | 462.00 | 2022-08-08 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 8005 | 70.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 9698 | 196.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
| 33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2022-08-08 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 5295 | 380.00 | 2022-09-08 | 65 | 1 | 7 | Budget |
| 27034 | 869.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 2638 | 400.00 | 2022-07-09 | 65 | 6 | 5 | Actual |
| 21025 | 141.00 | 2023-12-09 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 29570 | 365.00 | 2024-08-07 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2022-08-08 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 5110 | 200.00 | 2022-09-08 | 65 | 4 | 6 | Budget |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-08 | 65 | 7 | 3 | Budget |
| 15521 | 640.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 8192 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-06-08 | 65 | 3 | 6 | Budget |
| 32748 | 983.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2022-09-08 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 9549 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 18086 | 440.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 13744 | 486.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 30285 | 473.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-07-09 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 16673 | 293.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
Generated 2025-06-07 14:07:03.996 UTC