[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1006 > < TAKE 192 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 33986 | 281.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
| 35633 | 279.49 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-06-05 | 65 | 1 | 5 | Budget |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 1380 | 380.00 | 2022-06-05 | 65 | 6 | 4 | Budget |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
Generated 2025-06-04 21:44:29.791 UTC