[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 248 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
| 22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-03-15 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
| 1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 16519 | 855.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
Generated 2025-06-14 06:56:29.884 UTC