[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1020 > < TAKE 192 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-03-11 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-11-11 | 65 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 3375 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
| 9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-01-10 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2024-09-11 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-07-13 | 65 | 4 | 6 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-11 09:11:21.697 UTC