[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1022 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 669 | 198.00 | 2022-04-28 | 65 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
| 36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2022-08-29 | 65 | 1 | 4 | Budget |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-01-27 | 65 | 7 | 3 | Budget |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 5433 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 35109 | 151.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
| 2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
| 15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-09-28 | 65 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 7259 | 200.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
Generated 2025-05-28 20:58:38.226 UTC