[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 992 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39263 | 364.42 | 2025-04-10 | 65 | 1 | 13 | Actual |
| 24189 | 1078.37 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-10 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2024-10-09 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-11 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-11-09 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-08-10 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-07-11 | 65 | 6 | 7 | Budget |
| 19675 | 356.00 | 2023-11-10 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-01-08 | 65 | 6 | 4 | Actual |
| 16553 | 580.00 | 2023-08-10 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-10 | 65 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-11 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-05-10 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-09 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-09 | 65 | 1 | 8 | Actual |
| 8112 | 469.00 | 2022-12-11 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 12210 | 337.45 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-10-10 | 65 | 4 | 11 | Actual |
| 17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
| 7356 | 280.00 | 2022-11-10 | 65 | 4 | 6 | Budget |
| 30908 | 934.43 | 2024-09-09 | 65 | 6 | 8 | Actual |
| 17797 | 443.00 | 2023-09-10 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2023-12-11 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2022-09-10 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-02-08 | 65 | 6 | 11 | Actual |
| 4965 | 355.00 | 2022-09-10 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-01-08 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-03-10 | 65 | 6 | 4 | Budget |
| 11550 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
| 1601 | 280.00 | 2022-06-10 | 65 | 1 | 6 | Budget |
| 21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-08-10 | 65 | 2 | 12 | Actual |
| 33331 | 413.53 | 2024-11-09 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-03-09 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
| 38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
| 22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-05-10 | 65 | 6 | 5 | Budget |
| 11470 | 600.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-11-10 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2022-12-11 | 65 | 5 | 6 | Budget |
| 8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2022-08-10 | 65 | 1 | 3 | Budget |
| 8253 | 455.00 | 2022-12-11 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
| 31822 | 254.00 | 2024-10-09 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-10 | 65 | 6 | 7 | Budget |
| 9779 | 650.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
| 15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-06-10 | 65 | 2 | 8 | Budget |
| 24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2023-09-10 | 65 | 3 | 11 | Actual |
| 7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
Generated 2025-06-09 20:49:03.284 UTC