[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 112 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25718 | 614.00 | 2024-05-08 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-06-09 | 65 | 6 | 4 | Budget |
| 3986 | 226.00 | 2022-08-09 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-06-09 | 65 | 2 | 8 | Budget |
| 12490 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-08 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 12209 | 200.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-11-08 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-05-08 | 65 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-07-09 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-04-08 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 24930 | 230.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-05-09 | 65 | 3 | 6 | Budget |
| 27677 | 260.34 | 2024-06-08 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-09 | 65 | 6 | 7 | Budget |
| 15487 | 1312.00 | 2023-07-10 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-11-09 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2024-09-08 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-05-09 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-09-09 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2023-12-10 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2023-07-10 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-09 | 65 | 5 | 6 | Budget |
| 22383 | 166.72 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 525 | 100.00 | 2022-05-09 | 65 | 2 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
| 34568 | 188.00 | 2024-12-09 | 65 | 2 | 12 | Actual |
| 8381 | 174.00 | 2022-12-10 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-11-09 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2024-08-08 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2022-09-09 | 65 | 6 | 4 | Budget |
| 38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-06-09 | 65 | 4 | 6 | Budget |
| 9918 | 480.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 17963 | 127.00 | 2023-09-09 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-09 | 65 | 6 | 8 | Actual |
| 8722 | 469.00 | 2022-12-10 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2024-12-09 | 65 | 3 | 11 | Actual |
| 20325 | 44.38 | 2023-11-09 | 65 | 2 | 11 | Actual |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 28064 | 206.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-07 | 65 | 6 | 13 | Actual |
| 20352 | 83.74 | 2023-11-09 | 65 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-09 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2023-12-10 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-11-08 | 65 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 4743 | 360.00 | 2022-09-09 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 8851 | 310.18 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-06-09 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-09 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2024-12-09 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-10 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 13011 | 182.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 11940 | 355.00 | 2023-03-09 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-07-10 | 65 | 1 | 11 | Actual |
Generated 2025-06-08 21:33:32.256 UTC