[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1009 > < TAKE 128 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-08-14 | 65 | 1 | 3 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-02-12 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-02-12 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
| 19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-03-14 | 65 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 11410 | 880.00 | 2023-03-14 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
Generated 2025-06-13 19:59:23.463 UTC