[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 17856 | 342.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 2863 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 20945 | 76.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 7259 | 200.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
Generated 2025-06-06 08:24:44.737 UTC