[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1009 > < TAKE 512 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
| 17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
| 31169 | 192.25 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 36960 | 331.08 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 9596 | 218.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 6607 | 280.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 27563 | 179.49 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
Generated 2025-06-07 02:32:29.564 UTC