[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1036 > < TAKE 960 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 37932 | 524.17 | 2025-03-14 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
Generated 2025-06-13 03:18:18.345 UTC