[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1007 > < TAKE 512 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-04-15 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 19617 | 770.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 10106 | 380.00 | 2023-02-13 | 65 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-07-16 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 03:44:19.351 UTC