[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 224 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-05-10 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
| 26732 | 387.22 | 2024-05-09 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-02-08 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-06-10 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-12-11 | 65 | 1 | 8 | Budget |
| 16732 | 619.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-12-10 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-10 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
| 27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-12-11 | 65 | 6 | 6 | Budget |
| 29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2023-12-11 | 65 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
| 20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-09 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-06-09 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-10-10 | 65 | 6 | 5 | Budget |
| 17763 | 392.00 | 2023-09-10 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2022-09-10 | 65 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-10-10 | 65 | 4 | 6 | Budget |
| 2502 | 380.00 | 2022-07-11 | 65 | 6 | 4 | Budget |
| 7679 | 480.00 | 2022-11-10 | 65 | 1 | 8 | Budget |
| 10955 | 616.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-09 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-05-09 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-08-10 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2022-08-10 | 65 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-08 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2024-08-09 | 65 | 6 | 12 | Actual |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 18860 | 151.00 | 2023-10-10 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-09-09 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
| 33390 | 196.51 | 2024-11-09 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-09 | 65 | 2 | 12 | Actual |
| 6666 | 473.82 | 2022-10-10 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-05-10 | 65 | 1 | 11 | Actual |
| 26229 | 936.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 6478 | 380.00 | 2022-10-10 | 65 | 6 | 7 | Budget |
| 1520 | 306.00 | 2022-06-10 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
| 36550 | 737.46 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2024-07-10 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 28742 | 369.91 | 2024-07-10 | 65 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2022-09-10 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-03-09 | 65 | 4 | 11 | Actual |
Generated 2025-06-09 03:44:51.308 UTC