[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 960 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
| 17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-05-07 | 65 | 4 | 6 | Budget |
| 28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-08-07 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 5352 | 300.00 | 2022-09-07 | 65 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
| 949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 34012 | 281.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2023-08-07 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-06 15:12:59.717 UTC