[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 991 > < TAKE 480 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-01-13 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 29159 | 704.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 33096 | 1401.11 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 36522 | 1676.87 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2022-07-16 | 65 | 6 | 5 | Budget |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
| 34038 | 209.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-06-15 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
| 6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-02-13 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
| 4312 | 669.28 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
Generated 2025-06-14 18:37:50.395 UTC