[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1026 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
| 23842 | 324.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-09-07 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 5014 | 100.00 | 2022-09-07 | 65 | 2 | 6 | Budget |
| 34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 37409 | 156.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
Generated 2025-06-07 01:47:49.615 UTC