[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1020 > < TAKE 256 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-06-12 | 65 | 1 | 12 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-10-12 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-11 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
Generated 2025-06-11 06:36:25.756 UTC