[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 96 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 18915 | 252.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 18373 | 40.12 | 2023-09-06 | 65 | 5 | 11 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 8252 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 525 | 100.00 | 2022-05-06 | 65 | 2 | 6 | Budget |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 38111 | 432.84 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 16964 | 189.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-10-06 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 5156 | 100.00 | 2022-09-06 | 65 | 5 | 6 | Budget |
| 27914 | 748.63 | 2024-06-05 | 65 | 6 | 13 | Actual |
| 6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
Generated 2025-06-06 00:33:38.055 UTC