[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 96 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2023-12-07 | 65 | 1 | 11 | Actual |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 12349 | 462.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2024-10-05 | 65 | 2 | 13 | Actual |
| 18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
| 4824 | 550.00 | 2022-09-06 | 65 | 1 | 5 | Budget |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 2720 | 341.00 | 2022-07-07 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 32655 | 708.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-06-06 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-06 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
| 28687 | 472.04 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 5761 | 134.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-07-07 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2023-11-06 | 65 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 9175 | 440.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
Generated 2025-06-05 16:43:46.758 UTC