[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1020 > < TAKE 248 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 6009 | 380.00 | 2022-10-14 | 65 | 6 | 5 | Budget |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
| 21205 | 1251.10 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-14 | 65 | 6 | 5 | Budget |
| 32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-13 20:45:15.680 UTC