[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 248 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38850 | 528.36 | 2025-04-10 | 65 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-01-08 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2023-11-10 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-10 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-09 | 65 | 6 | 13 | Actual |
| 21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
| 26646 | 39.06 | 2024-05-09 | 65 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
| 22209 | 982.92 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2022-12-11 | 65 | 1 | 6 | Actual |
| 9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 668 | 200.00 | 2022-05-10 | 65 | 5 | 6 | Budget |
| 32000 | 563.21 | 2024-10-09 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-06-10 | 65 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 17883 | 87.00 | 2023-09-10 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
| 477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
| 3890 | 187.00 | 2022-08-10 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2022-08-10 | 65 | 6 | 4 | Budget |
| 11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 23361 | 122.04 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 20859 | 608.00 | 2023-12-11 | 65 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-07-10 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
| 29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
| 195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
| 669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-10 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-09-10 | 65 | 2 | 8 | Budget |
| 65 | 220.00 | 2022-05-10 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
| 38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
| 21467 | 145.44 | 2023-12-11 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-06-10 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-07-11 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-09 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-07-11 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-07-11 | 65 | 4 | 11 | Actual |
| 19210 | 334.42 | 2023-10-10 | 65 | 6 | 8 | Actual |
| 9499 | 152.00 | 2023-01-08 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2024-11-09 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-11-09 | 65 | 4 | 11 | Actual |
| 29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 32233 | 419.92 | 2024-10-09 | 65 | 6 | 11 | Actual |
| 7598 | 380.00 | 2022-11-10 | 65 | 6 | 7 | Budget |
| 7460 | 234.00 | 2022-11-10 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-10-10 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-09-09 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-05-10 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-10 | 65 | 4 | 6 | Budget |
| 15223 | 168.85 | 2023-06-10 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2024-08-09 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2023-11-10 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-12-10 | 65 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-09 09:36:45.836 UTC