[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 112 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
| 37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2023-11-13 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 17143 | 364.72 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-13 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 17994 | 231.00 | 2023-09-13 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 2768 | 112.00 | 2022-07-14 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-07-14 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 9918 | 480.00 | 2023-01-11 | 65 | 1 | 8 | Budget |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-07-14 | 65 | 6 | 5 | Budget |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 4032 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 12917 | 480.00 | 2023-04-13 | 65 | 3 | 6 | Budget |
Generated 2025-06-12 18:35:14.209 UTC