[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1020 > < TAKE 125 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 13010 | 100.00 | 2023-04-14 | 65 | 5 | 6 | Budget |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 38019 | 93.31 | 2025-03-14 | 65 | 2 | 12 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-01-12 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 6667 | 200.00 | 2022-10-14 | 65 | 6 | 8 | Budget |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 19:09:42.880 UTC