[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1026 > < TAKE 992 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-05-09 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2022-12-10 | 65 | 3 | 6 | Budget |
| 33537 | 555.65 | 2024-11-08 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 16553 | 580.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-05-08 | 65 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 15305 | 156.08 | 2023-06-09 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 867 | 480.00 | 2022-05-09 | 65 | 6 | 7 | Budget |
| 4173 | 584.00 | 2022-08-09 | 65 | 1 | 7 | Actual |
| 13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 19410 | 195.44 | 2023-10-09 | 65 | 6 | 11 | Actual |
| 26411 | 209.27 | 2024-05-08 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-07-09 | 65 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-12-10 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-03-09 | 65 | 6 | 7 | Budget |
| 7403 | 100.00 | 2022-11-09 | 65 | 5 | 6 | Budget |
| 6934 | 836.00 | 2022-11-09 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2022-11-09 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2022-08-09 | 65 | 6 | 6 | Budget |
| 30696 | 297.00 | 2024-09-08 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-09 | 65 | 6 | 8 | Budget |
| 27356 | 676.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-08 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 19496 | 15.65 | 2023-10-09 | 65 | 2 | 12 | Actual |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 3516 | 123.00 | 2022-08-09 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-10-08 | 65 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-10 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-09 | 65 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-06-08 | 65 | 1 | 13 | Actual |
| 950 | 861.70 | 2022-05-09 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-11-08 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-07-10 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2022-10-09 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-10 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-09-08 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-09 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2022-10-09 | 65 | 7 | 3 | Budget |
| 33626 | 1307.00 | 2024-12-09 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-06-09 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-07-09 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2022-08-09 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 31319 | 625.82 | 2024-09-08 | 65 | 6 | 13 | Actual |
| 25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
| 20238 | 782.91 | 2023-11-09 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-06-09 | 65 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-05-08 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2023-07-10 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-10 | 65 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-07-10 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-06-08 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-08 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2022-12-10 | 65 | 7 | 3 | Budget |
Generated 2025-06-09 00:26:04.783 UTC