[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1026 > < TAKE 384 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39051 | 68.85 | 2025-04-08 | 65 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-07-09 | 65 | 1 | 4 | Budget |
| 253 | 378.00 | 2022-05-08 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 19675 | 356.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2022-09-08 | 65 | 1 | 6 | Budget |
| 27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 34367 | 84.80 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 35137 | 497.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 2817 | 520.00 | 2022-07-09 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-10-07 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2023-12-09 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-05-08 | 65 | 6 | 8 | Budget |
| 19351 | 105.02 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 7786 | 323.81 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-08 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
| 18292 | 34.80 | 2023-09-08 | 65 | 2 | 11 | Actual |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 19829 | 336.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 5353 | 380.00 | 2022-09-08 | 65 | 6 | 7 | Budget |
| 9697 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-10-08 | 65 | 2 | 8 | Actual |
| 8053 | 650.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 9370 | 480.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 13886 | 192.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-05-08 | 65 | 2 | 11 | Actual |
| 7459 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 38613 | 190.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 19943 | 240.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2022-09-08 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-09 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-07-08 | 65 | 6 | 13 | Actual |
| 14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2022-08-08 | 65 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-06-08 | 65 | 1 | 7 | Budget |
| 17704 | 474.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 17:28:22.548 UTC