[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1017 > < TAKE 256 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 6992 | 616.00 | 2022-11-13 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 14840 | 139.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-12-14 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 29538 | 146.00 | 2024-08-12 | 65 | 5 | 6 | Actual |
| 34601 | 434.81 | 2024-12-13 | 65 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 6560 | 550.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-13 | 65 | 3 | 6 | Budget |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-06-13 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 9595 | 280.00 | 2023-01-11 | 65 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 6233 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 36960 | 331.08 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 1745 | 280.00 | 2022-06-13 | 65 | 4 | 6 | Budget |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 19915 | 96.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
Generated 2025-06-12 18:39:41.142 UTC