[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 248 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2022-11-10 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-07-11 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-10-10 | 65 | 1 | 7 | Budget |
| 3761 | 380.00 | 2022-08-10 | 65 | 6 | 5 | Budget |
| 24189 | 1078.37 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-06-09 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-06-10 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
| 9370 | 480.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 32914 | 157.00 | 2024-11-09 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-06-10 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
| 9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 25567 | 10.33 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-09-09 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
| 27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
| 8334 | 380.00 | 2022-12-11 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 28184 | 761.00 | 2024-07-10 | 65 | 1 | 5 | Actual |
| 19969 | 141.00 | 2023-11-10 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2022-10-10 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 14099 | 710.19 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-10 | 65 | 6 | 6 | Budget |
| 27535 | 561.41 | 2024-06-09 | 65 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
| 27206 | 229.00 | 2024-06-09 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-07-11 | 65 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 37612 | 660.00 | 2025-03-10 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2023-09-10 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2024-09-09 | 65 | 1 | 13 | Actual |
| 10616 | 174.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2024-09-09 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-02-08 | 65 | 4 | 11 | Actual |
| 29869 | 115.65 | 2024-08-09 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-02-08 | 65 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-11 | 65 | 3 | 6 | Budget |
| 31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-08-09 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 19056 | 594.00 | 2023-10-10 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-11 | 65 | 5 | 6 | Budget |
| 9314 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-10 | 65 | 6 | 3 | Budget |
| 7308 | 280.00 | 2022-11-10 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-05-09 | 65 | 6 | 6 | Actual |
| 32411 | 413.54 | 2024-10-09 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
| 2260 | 451.00 | 2022-07-11 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
| 34660 | 401.26 | 2024-12-10 | 65 | 1 | 13 | Actual |
| 949 | 480.00 | 2022-05-10 | 65 | 1 | 8 | Budget |
| 33004 | 1037.00 | 2024-11-09 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-06-10 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
Generated 2025-06-09 11:05:22.850 UTC