[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29956 | 448.64 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2022-10-09 | 65 | 1 | 5 | Budget |
| 2502 | 380.00 | 2022-07-10 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 25935 | 680.00 | 2024-05-08 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2024-11-08 | 65 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 29782 | 807.16 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-08 | 65 | 1 | 7 | Actual |
| 4312 | 669.28 | 2022-08-09 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-09 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 11084 | 200.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 34367 | 84.80 | 2024-12-09 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2024-12-09 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-05-09 | 65 | 7 | 3 | Budget |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2022-11-09 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 6886 | 70.00 | 2022-11-09 | 65 | 7 | 3 | Budget |
| 1521 | 380.00 | 2022-06-09 | 65 | 6 | 5 | Budget |
| 28474 | 1207.00 | 2024-07-09 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-08 | 65 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-08 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-09 | 65 | 1 | 4 | Budget |
| 13211 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 34568 | 188.00 | 2024-12-09 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 28628 | 870.79 | 2024-07-09 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2024-11-08 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2023-11-09 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-09-09 | 65 | 6 | 7 | Budget |
| 32174 | 175.23 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
| 23595 | 1120.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-08 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2023-08-09 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 8253 | 455.00 | 2022-12-10 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-07-10 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2023-09-09 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-11-09 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-05-08 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
| 21325 | 131.61 | 2023-12-10 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-05-09 | 65 | 1 | 6 | Budget |
| 3376 | 270.00 | 2022-08-09 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-06-08 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-08-09 | 65 | 6 | 4 | Budget |
| 8662 | 512.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-06-09 | 65 | 3 | 11 | Actual |
| 5013 | 113.00 | 2022-09-09 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-05-08 | 65 | 2 | 13 | Actual |
| 26520 | 22.04 | 2024-05-08 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-05-09 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 17763 | 392.00 | 2023-09-09 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-10 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-09 | 65 | 1 | 8 | Budget |
| 12349 | 462.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-05-08 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 18406 | 128.42 | 2023-09-09 | 65 | 6 | 11 | Actual |
Generated 2025-06-08 17:21:10.410 UTC