[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 124 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30696 | 297.00 | 2024-09-10 | 65 | 6 | 6 | Actual |
| 5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-02-09 | 65 | 1 | 8 | Budget |
| 7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
| 12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 2446 | 946.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-11 | 65 | 5 | 6 | Budget |
| 38729 | 688.00 | 2025-04-11 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-02-09 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
| 32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
| 13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
| 25718 | 614.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 8581 | 369.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
| 35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
| 34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-04-11 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
Generated 2025-06-10 10:18:02.736 UTC