[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 10664 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 2968 | 280.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 10897 | 540.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 5868 | 372.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-05-02 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 22977 | 104.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 13805 | 302.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 4555 | 196.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 574 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 7212 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 5110 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
Generated 2025-07-01 20:10:11.143 UTC