[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12867 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 26764 | 541.61 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 19703 | 683.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 16766 | 518.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 21919 | 257.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 4312 | 669.28 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 5063 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 37873 | 219.91 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 16932 | 145.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 20705 | 158.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 22501 | 10.33 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 2817 | 520.00 | 2022-06-23 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 13011 | 182.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 27034 | 869.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 23537 | 32.67 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
| 28687 | 472.04 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 19888 | 189.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 2911 | 164.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 24957 | 42.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 3842 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 1602 | 286.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 28769 | 212.47 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 29570 | 365.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 36173 | 515.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 34367 | 84.80 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 35633 | 279.49 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 23749 | 364.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2022-06-23 | 65 | 6 | 3 | Budget |
| 2582 | 480.00 | 2022-06-23 | 65 | 1 | 5 | Budget |
| 14335 | 92.25 | 2023-04-22 | 65 | 6 | 11 | Actual |
| 27206 | 229.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 20767 | 351.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
Generated 2025-05-23 01:31:34.068 UTC