[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1014 > < TAKE 768 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-01-11 | 65 | 6 | 5 | Budget |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
| 2398 | 111.00 | 2022-07-14 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-06-13 | 65 | 6 | 4 | Budget |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 13291 | 380.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-02-11 | 65 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 33746 | 918.00 | 2024-12-13 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
| 8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-12 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-05-13 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-05-12 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 19995 | 104.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-05-12 | 65 | 1 | 11 | Actual |
| 16639 | 390.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-01-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-12 17:41:39.769 UTC