[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1022 > < TAKE 124 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-09-07 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 6419 | 420.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-11-07 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
Generated 2025-06-06 10:58:00.909 UTC