[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 240 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9048 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
| 33872 | 889.00 | 2024-12-09 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-09 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 3841 | 280.00 | 2022-08-09 | 65 | 1 | 6 | Budget |
| 16880 | 449.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-09 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2023-09-09 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-06-09 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2022-12-10 | 65 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-06-09 | 65 | 6 | 7 | Budget |
| 28358 | 328.00 | 2024-07-09 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-05-08 | 65 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 19915 | 96.00 | 2023-11-09 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-05-09 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
| 25037 | 116.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2024-08-08 | 65 | 2 | 13 | Actual |
| 17115 | 682.91 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-07-10 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-10-09 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-03-09 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-02-07 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-05-08 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-06-08 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 21054 | 162.00 | 2023-12-10 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2022-09-09 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 39322 | 439.86 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 196 | 770.00 | 2022-05-09 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2024-12-09 | 65 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-05-09 | 65 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-05-08 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2023-08-09 | 65 | 5 | 11 | Actual |
| 1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
| 39263 | 364.42 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 19703 | 683.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 10106 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 27476 | 382.91 | 2024-06-08 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2023-12-10 | 65 | 1 | 12 | Actual |
| 1137 | 380.00 | 2022-06-09 | 65 | 1 | 3 | Budget |
| 7130 | 609.00 | 2022-11-09 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-09 | 65 | 6 | 5 | Budget |
| 7212 | 380.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
| 31790 | 188.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-09-09 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-12-09 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-11-08 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-10 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2022-09-09 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 148 | 81.00 | 2022-05-09 | 65 | 7 | 3 | Actual |
Generated 2025-06-08 11:48:19.456 UTC