[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1036 > < TAKE 224 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-07-15 | 65 | 1 | 3 | Budget |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 34421 | 328.42 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 4635 | 100.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 7867 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-10-14 | 65 | 6 | 5 | Budget |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
| 38019 | 93.31 | 2025-03-14 | 65 | 2 | 12 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
Generated 2025-06-13 11:13:22.355 UTC