[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 768 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
| 26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 4092 | 200.00 | 2022-08-12 | 65 | 6 | 6 | Budget |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
| 35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 26493 | 140.12 | 2024-05-11 | 65 | 4 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
Generated 2025-06-11 12:17:30.905 UTC