[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1022 > < TAKE 256 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-07-06 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 16404 | 24.16 | 2023-07-06 | 65 | 1 | 12 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 1990 | 574.00 | 2022-06-05 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 15990 | 564.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-05 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 15820 | 41.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
Generated 2025-06-04 09:21:24.555 UTC