[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1033 > < TAKE 768 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 5541 | 200.00 | 2022-09-06 | 65 | 6 | 8 | Budget |
| 8852 | 200.00 | 2022-12-07 | 65 | 2 | 8 | Budget |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 17056 | 544.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
| 35811 | 218.80 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 9176 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 14628 | 414.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2022-10-06 | 65 | 2 | 6 | Budget |
| 3435 | 240.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 21407 | 164.59 | 2023-12-07 | 65 | 4 | 11 | Actual |
| 24097 | 588.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 18086 | 440.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-09-06 | 65 | 1 | 7 | Budget |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-10-06 | 65 | 5 | 11 | Actual |
| 16732 | 619.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
Generated 2025-06-06 00:18:33.341 UTC