[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1013 > < TAKE 960 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-06-14 | 65 | 2 | 8 | Budget |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
| 3436 | 200.00 | 2022-08-14 | 65 | 6 | 3 | Budget |
| 7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 8477 | 332.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 31531 | 583.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
Generated 2025-06-13 10:46:16.717 UTC