[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1011 > < TAKE 192 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-11-06 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
| 32714 | 869.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2023-10-06 | 65 | 4 | 11 | Actual |
| 7459 | 280.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
| 21353 | 125.23 | 2023-12-07 | 65 | 2 | 11 | Actual |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 21735 | 528.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
| 10896 | 480.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-05-06 | 65 | 6 | 6 | Budget |
| 4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-06 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2022-09-06 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-06-05 | 65 | 2 | 13 | Actual |
| 38763 | 506.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 37579 | 816.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2022-11-06 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 25540 | 28.42 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 15848 | 185.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-10-05 | 65 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-05 17:41:05.602 UTC