[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1031 > < TAKE 192 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-03-11 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
Generated 2025-06-12 02:46:01.177 UTC