[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 496 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 34896 | 1044.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 20297 | 273.10 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-06-13 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
Generated 2025-06-13 13:36:46.618 UTC