[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24390 | 119.91 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 24509 | 32.67 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 5540 | 243.51 | 2022-09-19 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2023-08-19 | 65 | 2 | 12 | Actual |
| 22896 | 235.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-07-20 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-08-19 | 65 | 6 | 8 | Budget |
| 7403 | 100.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 30847 | 2001.12 | 2024-09-18 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 8662 | 512.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-11-18 | 65 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 34568 | 188.00 | 2024-12-19 | 65 | 2 | 12 | Actual |
| 10106 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 38729 | 688.00 | 2025-04-19 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-09-18 | 65 | 6 | 12 | Actual |
| 6009 | 380.00 | 2022-10-19 | 65 | 6 | 5 | Budget |
| 2398 | 111.00 | 2022-07-20 | 65 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 6090 | 291.00 | 2022-10-19 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2024-12-19 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-08-19 | 65 | 2 | 8 | Actual |
| 4966 | 280.00 | 2022-09-19 | 65 | 1 | 6 | Budget |
| 8989 | 336.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-05-19 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 22711 | 642.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-05-19 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-12-20 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-02-17 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 18346 | 141.19 | 2023-09-19 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-05-18 | 65 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-05-19 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 66 | 280.00 | 2022-05-19 | 65 | 6 | 3 | Budget |
| 18465 | 24.16 | 2023-09-19 | 65 | 1 | 12 | Actual |
| 36139 | 1067.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 12963 | 232.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-07-19 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-02-17 | 65 | 6 | 3 | Budget |
| 20999 | 222.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2022-10-19 | 65 | 4 | 6 | Budget |
| 196 | 770.00 | 2022-05-19 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-19 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2022-09-19 | 65 | 6 | 3 | Budget |
| 10955 | 616.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-05-19 | 65 | 3 | 11 | Actual |
| 24745 | 556.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-05-19 | 65 | 1 | 4 | Budget |
| 30696 | 297.00 | 2024-09-18 | 65 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-07-19 | 65 | 6 | 12 | Actual |
| 26520 | 22.04 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-07-19 | 65 | 1 | 12 | Actual |
| 8524 | 241.00 | 2022-12-20 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 6233 | 200.00 | 2022-10-19 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 32748 | 983.00 | 2024-11-18 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-02-17 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-08-19 | 65 | 5 | 6 | Budget |
| 7868 | 429.00 | 2022-12-20 | 65 | 1 | 3 | Actual |
| 8333 | 287.00 | 2022-12-20 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-03-18 | 65 | 2 | 12 | Actual |
| 7308 | 280.00 | 2022-11-19 | 65 | 3 | 6 | Budget |
| 23306 | 238.00 | 2024-02-17 | 65 | 1 | 11 | Actual |
| 32092 | 472.04 | 2024-10-18 | 65 | 1 | 11 | Actual |
| 35961 | 741.00 | 2025-02-17 | 65 | 6 | 3 | Actual |
Generated 2025-06-18 05:41:12.780 UTC