[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1013 > < TAKE 992 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23928 | 60.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-08-10 | 65 | 1 | 11 | Actual |
| 18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
| 20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
| 29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 13398 | 200.00 | 2023-04-11 | 65 | 6 | 8 | Budget |
| 32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-02-09 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 38019 | 93.31 | 2025-03-11 | 65 | 2 | 12 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-02-09 | 65 | 4 | 11 | Actual |
| 18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 4091 | 328.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
| 20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-09-10 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 8431 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
| 5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-09 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-05-11 | 65 | 2 | 6 | Budget |
| 24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
| 28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
| 20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
Generated 2025-06-10 06:08:23.176 UTC