[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1022 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23956 | 213.00 | 2024-03-15 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
| 22026 | 89.00 | 2024-01-14 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-03-16 | 65 | 1 | 4 | Budget |
| 26466 | 148.63 | 2024-05-15 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2022-08-16 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-06-16 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-03-16 | 65 | 6 | 7 | Budget |
| 4884 | 380.00 | 2022-09-16 | 65 | 6 | 5 | Budget |
| 11084 | 200.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 26553 | 158.21 | 2024-05-15 | 65 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-06-16 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
| 5295 | 380.00 | 2022-09-16 | 65 | 1 | 7 | Budget |
| 24189 | 1078.37 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-04-16 | 65 | 2 | 12 | Actual |
| 15521 | 640.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
| 669 | 198.00 | 2022-05-16 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
| 37018 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 16404 | 24.16 | 2023-07-17 | 65 | 1 | 12 | Actual |
| 1792 | 200.00 | 2022-06-16 | 65 | 5 | 6 | Budget |
| 12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
| 34161 | 836.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-17 | 65 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 39322 | 439.86 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 26764 | 541.61 | 2024-05-15 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-03-15 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 33958 | 64.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-16 | 65 | 2 | 12 | Actual |
| 18292 | 34.80 | 2023-09-16 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2022-08-16 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 6009 | 380.00 | 2022-10-16 | 65 | 6 | 5 | Budget |
| 5062 | 287.00 | 2022-09-16 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 18319 | 106.08 | 2023-09-16 | 65 | 3 | 11 | Actual |
| 30664 | 118.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 1698 | 380.00 | 2022-06-16 | 65 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 9697 | 280.00 | 2023-01-14 | 65 | 6 | 6 | Budget |
| 195 | 850.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
| 4824 | 550.00 | 2022-09-16 | 65 | 1 | 5 | Budget |
| 35189 | 120.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-07-17 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2022-10-16 | 65 | 7 | 3 | Budget |
| 12020 | 368.00 | 2023-03-16 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 28628 | 870.79 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-07-17 | 65 | 2 | 6 | Budget |
| 19177 | 610.18 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-05-16 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-05-16 | 65 | 2 | 6 | Budget |
| 13010 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-08-16 | 65 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-05-16 | 65 | 6 | 7 | Budget |
| 31288 | 324.06 | 2024-09-15 | 65 | 2 | 13 | Actual |
| 15820 | 41.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
Generated 2025-06-15 06:38:57.333 UTC