[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 256 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
Generated 2025-06-13 17:12:38.409 UTC