[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 18647 | 120.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-06 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 23093 | 780.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 11740 | 211.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 3842 | 380.00 | 2022-08-05 | 65 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 2072 | 655.64 | 2022-06-05 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 37230 | 1020.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 32655 | 708.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-04 16:57:32.448 UTC