[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 224 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-12 | 65 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-02-12 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 18647 | 120.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 9918 | 480.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 17463 | 17.78 | 2023-08-14 | 65 | 2 | 12 | Actual |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
| 28304 | 102.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-02-12 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
Generated 2025-06-13 17:29:52.771 UTC