[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1014 > < TAKE 496 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34421 | 328.42 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 29035 | 885.48 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 5949 | 550.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 17671 | 718.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 4743 | 360.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 35279 | 672.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 3760 | 424.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 25368 | 39.06 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 21946 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-08-25 | 65 | 2 | 12 | Actual |
| 9596 | 218.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 34660 | 401.26 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 14840 | 139.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 14952 | 198.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 2911 | 164.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 34687 | 317.05 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 23956 | 213.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 27855 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 12162 | 485.94 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 17937 | 151.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2022-08-25 | 65 | 6 | 4 | Budget |
| 575 | 468.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 33244 | 293.32 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 13291 | 380.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 20555 | 50.76 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
Generated 2025-07-24 22:35:07.304 UTC