[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1020 > < TAKE 448 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2967 | 395.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
| 8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
| 16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-04-11 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 12537 | 616.00 | 2023-04-11 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-03-11 | 65 | 1 | 13 | Actual |
| 10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 4743 | 360.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
| 24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-05-11 | 65 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 14628 | 414.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-06-10 | 65 | 2 | 13 | Actual |
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
| 19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
| 18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 16964 | 189.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
| 29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 14509 | 784.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
Generated 2025-06-10 04:30:50.947 UTC