[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1007 > < TAKE 256 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25340 | 157.15 | 2024-04-13 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 38942 | 620.98 | 2025-04-14 | 65 | 1 | 11 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 10430 | 712.00 | 2023-02-12 | 65 | 1 | 5 | Actual |
| 20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 16519 | 855.00 | 2023-08-14 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-03-13 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 7598 | 380.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 6806 | 200.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 28769 | 212.47 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 35961 | 741.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 8990 | 380.00 | 2023-01-12 | 65 | 1 | 3 | Budget |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
Generated 2025-06-13 11:25:15.231 UTC