[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1016 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5682 | 200.00 | 2022-10-16 | 65 | 6 | 3 | Budget |
| 23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-01-14 | 65 | 1 | 7 | Budget |
| 28416 | 343.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-07-17 | 65 | 4 | 6 | Budget |
| 38639 | 167.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-16 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-16 | 65 | 2 | 8 | Budget |
| 7212 | 380.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 26856 | 788.00 | 2024-06-15 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 3375 | 380.00 | 2022-08-16 | 65 | 1 | 3 | Budget |
| 7356 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 4311 | 550.00 | 2022-08-16 | 65 | 1 | 8 | Budget |
| 29570 | 365.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-11-16 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-08-16 | 65 | 6 | 8 | Budget |
| 15874 | 144.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-07-17 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 27206 | 229.00 | 2024-06-15 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-10-15 | 65 | 1 | 13 | Actual |
| 19324 | 94.38 | 2023-10-16 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 11789 | 520.00 | 2023-03-16 | 65 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-03-16 | 65 | 6 | 5 | Budget |
| 33986 | 281.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
| 3564 | 649.00 | 2022-08-16 | 65 | 1 | 4 | Actual |
| 32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-01-14 | 65 | 6 | 3 | Actual |
| 34421 | 328.42 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 25806 | 902.00 | 2024-05-15 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-14 | 65 | 1 | 8 | Budget |
| 17643 | 156.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 37463 | 212.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-15 | 65 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 10291 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 18205 | 546.55 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-16 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 30875 | 510.18 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-06-15 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 9234 | 550.00 | 2023-01-14 | 65 | 6 | 4 | Budget |
| 17235 | 144.38 | 2023-08-16 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 2864 | 335.00 | 2022-07-17 | 65 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-09-16 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-07-17 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
Generated 2025-06-15 22:03:17.679 UTC