[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 120 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 21526 | 33.74 | 2023-12-11 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-11 | 65 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-12-11 | 65 | 1 | 5 | Budget |
| 23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
| 14221 | 138.00 | 2023-05-10 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2022-08-10 | 65 | 1 | 7 | Budget |
| 27677 | 260.34 | 2024-06-09 | 65 | 6 | 11 | Actual |
| 1793 | 131.00 | 2022-06-10 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-06-09 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2023-12-11 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2022-11-10 | 65 | 1 | 8 | Budget |
| 3189 | 480.00 | 2022-07-11 | 65 | 1 | 8 | Budget |
| 34220 | 907.16 | 2024-12-10 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-09-10 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 35633 | 279.49 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2024-10-09 | 65 | 2 | 13 | Actual |
| 25127 | 744.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-10 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-05-10 | 65 | 6 | 6 | Budget |
| 9048 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 5063 | 280.00 | 2022-09-10 | 65 | 3 | 6 | Budget |
| 7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
| 34687 | 317.05 | 2024-12-10 | 65 | 2 | 13 | Actual |
| 2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
| 23415 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 31624 | 842.00 | 2024-10-09 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2022-12-11 | 65 | 2 | 6 | Budget |
| 37873 | 219.91 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 19969 | 141.00 | 2023-11-10 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
| 35400 | 637.46 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-10 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-06-10 | 65 | 6 | 5 | Budget |
| 38473 | 515.00 | 2025-04-10 | 65 | 6 | 5 | Actual |
| 23306 | 238.00 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 35838 | 618.81 | 2025-01-08 | 65 | 2 | 13 | Actual |
| 15010 | 984.00 | 2023-06-10 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-04-10 | 65 | 5 | 11 | Actual |
| 20119 | 440.00 | 2023-11-10 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2023-08-10 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2024-11-09 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-07-11 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-11 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-11-09 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-07-10 | 65 | 2 | 13 | Actual |
| 9370 | 480.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 37409 | 156.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-09 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-03-10 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-06-10 | 65 | 1 | 4 | Budget |
| 29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-10-10 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
| 4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
| 8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
| 2968 | 280.00 | 2022-07-11 | 65 | 6 | 6 | Budget |
| 17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
| 9499 | 152.00 | 2023-01-08 | 65 | 2 | 6 | Actual |
Generated 2025-06-09 09:18:10.366 UTC