[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 972 > < TAKE 1000
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-06-13 | 65 | 4 | 6 | Budget |
| 25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 10568 | 338.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-05-12 | 65 | 2 | 13 | Actual |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-03-13 | 65 | 4 | 6 | Budget |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
| 31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2022-11-13 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-12-13 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-06-13 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-07-14 | 65 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-01-11 | 65 | 1 | 8 | Budget |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-10-13 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-04-13 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
Generated 2025-06-12 03:40:15.769 UTC