[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1007 > < TAKE 128 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-08-13 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 15251 | 35.87 | 2023-06-13 | 65 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 31469 | 210.00 | 2024-10-12 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 3624 | 380.00 | 2022-08-13 | 65 | 6 | 4 | Budget |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 6667 | 200.00 | 2022-10-13 | 65 | 6 | 8 | Budget |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2024-07-13 | 65 | 1 | 12 | Actual |
| 20647 | 621.00 | 2023-12-14 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-07-13 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 33216 | 707.16 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 26135 | 206.00 | 2024-05-12 | 65 | 6 | 6 | Actual |
Generated 2025-06-12 08:37:29.047 UTC