[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1011 > < TAKE 256 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3985 | 200.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
| 11223 | 488.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 4498 | 347.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-05-06 | 65 | 6 | 5 | Budget |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-06 | 65 | 1 | 8 | Budget |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 2767 | 100.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 5352 | 300.00 | 2022-09-06 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2022-08-06 | 65 | 3 | 6 | Budget |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 6233 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-12-07 | 65 | 1 | 5 | Budget |
| 29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2023-11-06 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 3761 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
Generated 2025-06-05 19:26:35.219 UTC