[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1029 > < TAKE 224 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23842 | 324.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
| 35492 | 464.60 | 2025-01-06 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-05-08 | 65 | 6 | 5 | Budget |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 16553 | 580.00 | 2023-08-08 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 14394 | 27.36 | 2023-05-08 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-08 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-06-08 | 65 | 1 | 6 | Actual |
| 19617 | 770.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
| 31738 | 277.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 3376 | 270.00 | 2022-08-08 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2024-12-08 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-05-07 | 65 | 6 | 13 | Actual |
| 34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 13291 | 380.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 34038 | 209.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-08-08 | 65 | 1 | 7 | Budget |
| 7459 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 4091 | 328.00 | 2022-08-08 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-07-09 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 5621 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
| 7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 30908 | 934.43 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-08 | 65 | 6 | 11 | Actual |
| 28184 | 761.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-06-08 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 16431 | 18.84 | 2023-07-09 | 65 | 2 | 12 | Actual |
| 25718 | 614.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 19056 | 594.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 3295 | 200.00 | 2022-07-09 | 65 | 6 | 8 | Budget |
| 7925 | 244.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 19177 | 610.18 | 2023-10-08 | 65 | 2 | 8 | Actual |
Generated 2025-06-07 09:06:28.738 UTC