[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1034 > < TAKE 192 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
Generated 2025-06-12 02:34:05.061 UTC