[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1029 > < TAKE 896 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2023-10-13 | 65 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-02-11 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-06-13 | 65 | 1 | 12 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 3109 | 480.00 | 2022-07-14 | 65 | 6 | 7 | Budget |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-06-13 | 65 | 2 | 11 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
Generated 2025-06-12 08:20:34.392 UTC