[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 125 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
| 36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-08-05 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 4825 | 520.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 29896 | 260.34 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 9778 | 720.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 26914 | 311.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 3190 | 813.22 | 2022-07-06 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
Generated 2025-06-04 11:34:18.626 UTC