[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 248 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-09-10 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
| 17176 | 432.91 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-11 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 38850 | 528.36 | 2025-04-11 | 65 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
| 21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-09 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-04-10 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2022-10-11 | 65 | 6 | 4 | Budget |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-04-11 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-02-09 | 65 | 1 | 8 | Budget |
| 2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
| 27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
| 25127 | 744.00 | 2024-04-10 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
| 6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
| 13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 5540 | 243.51 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
| 20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 8581 | 369.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
Generated 2025-06-10 10:24:28.283 UTC