[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 496 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 14099 | 710.19 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 17022 | 576.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 13:45:39.135 UTC