[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 496 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3624 | 380.00 | 2022-08-10 | 65 | 6 | 4 | Budget |
| 16285 | 96.51 | 2023-07-11 | 65 | 4 | 11 | Actual |
| 25935 | 680.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 19829 | 336.00 | 2023-11-10 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-10 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-11 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-06-10 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-06-10 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-10 | 65 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2024-11-09 | 65 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-05-10 | 65 | 2 | 8 | Budget |
| 23093 | 780.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-10 | 65 | 1 | 3 | Budget |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 3563 | 650.00 | 2022-08-10 | 65 | 1 | 4 | Budget |
| 39263 | 364.42 | 2025-04-10 | 65 | 1 | 13 | Actual |
| 21616 | 700.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-08 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
| 24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
| 36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-06-09 | 65 | 1 | 13 | Actual |
| 25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-12-11 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-06-10 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-10 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-08-09 | 65 | 1 | 12 | Actual |
| 13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 27914 | 748.63 | 2024-06-09 | 65 | 6 | 13 | Actual |
| 14868 | 393.00 | 2023-06-10 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-11 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2024-11-09 | 65 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-06-09 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-01-08 | 65 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 9917 | 737.46 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-03-10 | 65 | 1 | 11 | Actual |
| 32535 | 488.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-03-10 | 65 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-11-10 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-12-10 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2022-07-11 | 65 | 6 | 4 | Budget |
| 17377 | 195.44 | 2023-08-10 | 65 | 6 | 11 | Actual |
| 36869 | 82.68 | 2025-02-08 | 65 | 2 | 12 | Actual |
| 26135 | 206.00 | 2024-05-09 | 65 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 13150 | 480.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 8908 | 232.90 | 2022-12-11 | 65 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
| 29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-08-10 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-10 | 65 | 6 | 3 | Budget |
| 3294 | 298.06 | 2022-07-11 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2022-08-10 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
Generated 2025-06-09 12:41:59.115 UTC