[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1014 > < TAKE 250 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 7926 | 200.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 6747 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 04:06:10.716 UTC