[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 124 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 5948 | 560.00 | 2022-10-06 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2024-07-06 | 65 | 1 | 13 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-06-06 | 65 | 6 | 12 | Actual |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 11551 | 480.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 10954 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2022-12-07 | 65 | 7 | 3 | Budget |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 4636 | 140.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
Generated 2025-06-05 12:49:12.921 UTC