[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1019 > < TAKE 1000
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6138 | 100.00 | 2022-10-06 | 65 | 2 | 6 | Budget |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2023-11-06 | 65 | 2 | 11 | Actual |
| 18801 | 623.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 35838 | 618.81 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 23035 | 230.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2023-08-06 | 65 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-06-06 | 65 | 6 | 12 | Actual |
| 20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 33839 | 542.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 195 | 850.00 | 2022-05-06 | 65 | 1 | 4 | Budget |
| 17704 | 474.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-05-06 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2022-10-06 | 65 | 6 | 3 | Budget |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 15251 | 35.87 | 2023-06-06 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-05-06 | 65 | 2 | 6 | Budget |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 28796 | 64.59 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-07 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
Generated 2025-06-05 19:48:57.582 UTC