[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 112 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
| 1054 | 243.51 | 2022-05-07 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
| 34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-07-07 | 65 | 2 | 13 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 19995 | 104.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 5295 | 380.00 | 2022-09-07 | 65 | 1 | 7 | Budget |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
| 32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
| 30557 | 315.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 8524 | 241.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2022-09-07 | 65 | 6 | 6 | Budget |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 30285 | 473.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2022-09-07 | 65 | 1 | 5 | Budget |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
Generated 2025-06-06 05:26:16.622 UTC