[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 16285 | 96.51 | 2023-07-08 | 65 | 4 | 11 | Actual |
| 6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 10896 | 480.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-07-08 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-07-08 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-08-07 | 65 | 1 | 7 | Budget |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 14754 | 318.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
Generated 2025-06-06 17:03:04.625 UTC