[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1026 > < TAKE 448 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7787 | 200.00 | 2022-11-06 | 65 | 6 | 8 | Budget |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 6667 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-06-06 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 17056 | 544.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-06-06 | 65 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 9176 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 16461 | 24.16 | 2023-07-07 | 65 | 6 | 12 | Actual |
| 17856 | 342.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 35547 | 279.49 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 23842 | 324.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
Generated 2025-06-05 16:23:45.358 UTC