[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 120 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36371 | 178.00 | 2025-02-08 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-10 | 65 | 2 | 13 | Actual |
| 29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-11 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-02-08 | 65 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 20555 | 50.76 | 2023-11-10 | 65 | 6 | 12 | Actual |
| 6089 | 280.00 | 2022-10-10 | 65 | 1 | 6 | Budget |
| 9370 | 480.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-08-10 | 65 | 1 | 6 | Budget |
| 5622 | 462.00 | 2022-10-10 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-11 | 65 | 1 | 3 | Actual |
| 35601 | 59.27 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 26822 | 690.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-07-10 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-11-10 | 65 | 6 | 5 | Budget |
| 5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
| 18145 | 546.55 | 2023-09-10 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
| 30557 | 315.00 | 2024-09-09 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2024-07-10 | 65 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-05-10 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-05-10 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
| 949 | 480.00 | 2022-05-10 | 65 | 1 | 8 | Budget |
| 394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-06-09 | 65 | 1 | 13 | Actual |
| 2720 | 341.00 | 2022-07-11 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 11940 | 355.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-10 | 65 | 1 | 11 | Actual |
| 5681 | 186.00 | 2022-10-10 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-07-11 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-09 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-12-10 | 65 | 5 | 11 | Actual |
| 2967 | 395.00 | 2022-07-11 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-08-10 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-04-10 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-06-10 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-09-09 | 65 | 1 | 4 | Actual |
| 4636 | 140.00 | 2022-09-10 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-09-10 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2022-07-11 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-06-10 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2022-05-10 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-06-10 | 65 | 1 | 4 | Budget |
| 10955 | 616.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2024-09-09 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-10-09 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2022-08-10 | 65 | 2 | 8 | Budget |
| 29338 | 702.00 | 2024-08-09 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-09-09 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2022-09-10 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
| 13340 | 358.66 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 31822 | 254.00 | 2024-10-09 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2024-12-10 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2024-09-09 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2023-12-11 | 65 | 6 | 11 | Actual |
Generated 2025-06-09 19:06:19.985 UTC