[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1028 > < TAKE 192 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 7130 | 609.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-09-06 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2022-09-07 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 9643 | 82.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 19888 | 189.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 7460 | 234.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
Generated 2025-06-06 11:45:57.467 UTC