[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 896 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6233 | 200.00 | 2022-10-10 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-06-10 | 65 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
| 18319 | 106.08 | 2023-09-10 | 65 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-11-09 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-09-09 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 5762 | 100.00 | 2022-10-10 | 65 | 7 | 3 | Budget |
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
| 32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
| 9452 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 17911 | 363.00 | 2023-09-10 | 65 | 3 | 6 | Actual |
| 17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
| 32714 | 869.00 | 2024-11-09 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-10-10 | 65 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-09-10 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-10 | 65 | 2 | 12 | Actual |
| 5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
| 2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
| 16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
| 4743 | 360.00 | 2022-09-10 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-05-10 | 65 | 3 | 6 | Budget |
| 2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
| 26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-01-08 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2024-08-09 | 65 | 4 | 6 | Actual |
| 37409 | 156.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 34718 | 562.67 | 2024-12-10 | 65 | 6 | 13 | Actual |
| 2639 | 380.00 | 2022-07-11 | 65 | 6 | 5 | Budget |
| 15820 | 41.00 | 2023-07-11 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2022-09-10 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-06-10 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-06-10 | 65 | 2 | 6 | Budget |
| 4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
| 29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
| 21526 | 33.74 | 2023-12-11 | 65 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-06-10 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-12-10 | 65 | 5 | 6 | Actual |
| 24930 | 230.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-09-10 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-08 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-10 | 65 | 2 | 13 | Actual |
| 16880 | 449.00 | 2023-08-10 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-10-10 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2022-12-11 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2023-09-10 | 65 | 1 | 7 | Actual |
| 809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-01-08 | 65 | 2 | 6 | Budget |
| 14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 15734 | 270.00 | 2023-07-11 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-10-10 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2024-12-10 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
Generated 2025-06-09 09:40:04.635 UTC