[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1007 > < TAKE 992 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26822 | 690.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-01-08 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-12-11 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2023-12-11 | 65 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2022-08-10 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2023-10-10 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-07-11 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
| 17022 | 576.00 | 2023-08-10 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2024-12-10 | 65 | 2 | 13 | Actual |
| 12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 22951 | 428.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-07-11 | 65 | 1 | 7 | Budget |
| 33096 | 1401.11 | 2024-11-09 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 4033 | 112.00 | 2022-08-10 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
| 4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-09 | 65 | 2 | 11 | Actual |
| 36259 | 94.00 | 2025-02-08 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-09 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-07-10 | 65 | 1 | 6 | Actual |
| 33244 | 293.32 | 2024-11-09 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
| 2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
| 1602 | 286.00 | 2022-06-10 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-10 | 65 | 3 | 6 | Budget |
| 27914 | 748.63 | 2024-06-09 | 65 | 6 | 13 | Actual |
| 31049 | 286.93 | 2024-09-09 | 65 | 4 | 11 | Actual |
| 6885 | 74.00 | 2022-11-10 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-07-11 | 65 | 6 | 5 | Budget |
| 21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
| 22683 | 216.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2024-08-09 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-10-10 | 65 | 5 | 11 | Actual |
| 11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
| 19410 | 195.44 | 2023-10-10 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 15793 | 223.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-02-08 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-06-10 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-03-09 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-08-09 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-07-11 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
| 36550 | 737.46 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-10-10 | 65 | 6 | 4 | Actual |
| 7680 | 690.49 | 2022-11-10 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-08-10 | 65 | 1 | 5 | Budget |
| 27152 | 92.00 | 2024-06-09 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-10 | 65 | 2 | 8 | Budget |
| 33660 | 662.00 | 2024-12-10 | 65 | 6 | 3 | Actual |
| 7212 | 380.00 | 2022-11-10 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-12-11 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-04-10 | 65 | 6 | 12 | Actual |
| 28742 | 369.91 | 2024-07-10 | 65 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-10-10 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-02-08 | 65 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-06-10 | 65 | 6 | 3 | Actual |
| 19915 | 96.00 | 2023-11-10 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
Generated 2025-06-09 06:29:56.615 UTC