[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1036 > < TAKE 256 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 7211 | 433.00 | 2022-11-13 | 65 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-06-13 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 3623 | 406.00 | 2022-08-13 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-07-13 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2023-12-14 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2022-08-13 | 65 | 1 | 4 | Budget |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 36987 | 485.47 | 2025-02-11 | 65 | 2 | 13 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 3515 | 100.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-07-14 | 65 | 7 | 3 | Budget |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 22625 | 650.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
Generated 2025-06-12 09:56:21.091 UTC