[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1008 > < TAKE 896 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 8333 | 287.00 | 2022-12-07 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 6666 | 473.82 | 2022-10-06 | 65 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 7925 | 244.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-06-06 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-07-06 | 65 | 2 | 13 | Actual |
| 6233 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-06-06 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 19351 | 105.02 | 2023-10-06 | 65 | 4 | 11 | Actual |
| 3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 5762 | 100.00 | 2022-10-06 | 65 | 7 | 3 | Budget |
| 29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-06-06 | 65 | 3 | 11 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 15131 | 376.85 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 34718 | 562.67 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 38439 | 655.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
Generated 2025-06-05 09:38:47.978 UTC