[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-05-15 | 65 | 6 | 4 | Budget |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-06-14 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 9965 | 200.00 | 2023-01-13 | 65 | 2 | 8 | Budget |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 9549 | 280.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 8663 | 650.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
| 17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
| 36869 | 82.68 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-05-15 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-13 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
Generated 2025-06-14 18:52:05.094 UTC