[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 992 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 33746 | 918.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
Generated 2025-06-14 06:57:10.662 UTC