[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 224 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 37289 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 19703 | 683.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-06-06 | 65 | 2 | 11 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
| 8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-06 | 65 | 1 | 5 | Budget |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 8852 | 200.00 | 2022-12-07 | 65 | 2 | 8 | Budget |
| 4092 | 200.00 | 2022-08-06 | 65 | 6 | 6 | Budget |
| 809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 6419 | 420.00 | 2022-10-06 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 10665 | 515.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2024-12-06 | 65 | 1 | 13 | Actual |
| 13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2022-09-06 | 65 | 1 | 5 | Budget |
| 18801 | 623.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 4417 | 200.00 | 2022-08-06 | 65 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 8722 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
Generated 2025-06-06 01:20:25.549 UTC