[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1011 > < TAKE 896 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-12 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-03-13 | 65 | 1 | 7 | Budget |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 18887 | 118.00 | 2023-10-13 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-12 | 65 | 2 | 11 | Actual |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-05-13 | 65 | 1 | 5 | Budget |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 2397 | 90.00 | 2022-07-14 | 65 | 7 | 3 | Budget |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 30875 | 510.18 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-11 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-13 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-06-13 | 65 | 1 | 8 | Budget |
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
Generated 2025-06-12 23:43:42.752 UTC