[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1015 > < TAKE 496 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 7459 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-05-15 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 7402 | 125.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 9176 | 650.00 | 2023-01-13 | 65 | 1 | 4 | Budget |
| 22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 35720 | 166.72 | 2025-01-13 | 65 | 2 | 12 | Actual |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
Generated 2025-06-14 07:02:19.277 UTC