[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 112 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 12819 | 343.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 4885 | 322.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
Generated 2025-05-31 23:57:39.232 UTC