[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 896 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-06-06 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-05-06 | 65 | 6 | 5 | Budget |
| 25806 | 902.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 32201 | 116.72 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 6748 | 585.00 | 2022-11-06 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-06-06 | 65 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 5621 | 380.00 | 2022-10-06 | 65 | 1 | 3 | Budget |
| 27443 | 631.40 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 4092 | 200.00 | 2022-08-06 | 65 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-06 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-09-06 | 65 | 4 | 6 | Budget |
| 27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2022-12-07 | 65 | 1 | 5 | Budget |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 16852 | 104.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 4824 | 550.00 | 2022-09-06 | 65 | 1 | 5 | Budget |
| 9643 | 82.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 33986 | 281.00 | 2024-12-06 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 8989 | 336.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
Generated 2025-06-05 08:36:21.682 UTC