[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1009 > < TAKE 96 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
| 13886 | 192.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
| 30664 | 118.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-05-07 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 12:02:56.130 UTC