[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1015 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19149 | 1134.44 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 38729 | 688.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 9596 | 218.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 26439 | 70.97 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 574 | 380.00 | 2022-05-07 | 65 | 3 | 6 | Budget |
| 17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
| 3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
| 25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
| 31913 | 792.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 6338 | 200.00 | 2022-10-07 | 65 | 6 | 6 | Budget |
| 12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 18708 | 380.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
Generated 2025-06-07 01:02:44.707 UTC