[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1015 > < TAKE 992 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 30788 | 588.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-02-13 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 21:27:34.546 UTC