[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 17994 | 231.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 6187 | 364.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 31790 | 188.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 2767 | 100.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
| 18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
| 5949 | 550.00 | 2022-10-15 | 65 | 1 | 5 | Budget |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2023-10-15 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 21407 | 164.59 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
Generated 2025-06-14 15:08:10.431 UTC