[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1010 > < TAKE 512 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15429 | 32.67 | 2023-06-17 | 65 | 6 | 12 | Actual |
| 9047 | 236.00 | 2023-01-15 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 1138 | 490.00 | 2022-06-17 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-05-17 | 65 | 1 | 5 | Budget |
| 1649 | 100.00 | 2022-06-17 | 65 | 2 | 6 | Budget |
| 31683 | 447.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-06-17 | 65 | 1 | 12 | Actual |
| 22026 | 89.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 4231 | 380.00 | 2022-08-17 | 65 | 6 | 7 | Budget |
| 4825 | 520.00 | 2022-09-17 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-08-17 | 65 | 7 | 3 | Budget |
| 6186 | 280.00 | 2022-10-17 | 65 | 3 | 6 | Budget |
| 15044 | 520.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 9966 | 455.64 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-04-17 | 65 | 2 | 12 | Actual |
| 17317 | 107.14 | 2023-08-17 | 65 | 4 | 11 | Actual |
| 21146 | 704.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-05-17 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2024-07-17 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 28092 | 1102.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-17 | 65 | 1 | 4 | Budget |
| 6748 | 585.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 12080 | 301.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-17 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-06-17 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2022-09-17 | 65 | 5 | 6 | Budget |
| 8253 | 455.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-07-18 | 65 | 4 | 6 | Budget |
| 13011 | 182.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2022-07-18 | 65 | 1 | 7 | Budget |
| 2318 | 280.00 | 2022-07-18 | 65 | 6 | 3 | Budget |
| 3294 | 298.06 | 2022-07-18 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 30498 | 723.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 21735 | 528.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 24567 | 24.16 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 18887 | 118.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 5948 | 560.00 | 2022-10-17 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-05-17 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2022-09-17 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-17 | 65 | 2 | 8 | Budget |
| 25368 | 39.06 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-06-17 | 65 | 1 | 8 | Budget |
| 148 | 81.00 | 2022-05-17 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-04-17 | 65 | 2 | 13 | Actual |
Generated 2025-06-16 13:23:13.681 UTC