[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1006 > < TAKE 992 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
| 25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 3516 | 123.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-02-13 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 31790 | 188.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
| 30754 | 915.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 19:44:10.142 UTC