[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 994 > < TAKE 250 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10897 | 540.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-06-15 | 65 | 6 | 13 | Actual |
| 8431 | 280.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 30612 | 249.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 8908 | 232.90 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-08-16 | 65 | 2 | 6 | Budget |
| 13292 | 723.82 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 37382 | 291.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 31022 | 305.02 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 10350 | 348.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2024-09-15 | 65 | 1 | 13 | Actual |
| 12916 | 338.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-10-15 | 65 | 1 | 13 | Actual |
| 38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 6806 | 200.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 196 | 770.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2022-10-16 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-17 | 65 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-07-17 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-16 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-11-15 | 65 | 2 | 12 | Actual |
| 27125 | 260.00 | 2024-06-15 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-16 | 65 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-07-17 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 5434 | 682.91 | 2022-09-16 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 16024 | 650.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 9698 | 196.00 | 2023-01-14 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-03-15 | 65 | 6 | 4 | Actual |
| 34810 | 935.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-05-15 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 195 | 850.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
| 28687 | 472.04 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 669 | 198.00 | 2022-05-16 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-06-16 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-09-16 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2022-06-16 | 65 | 1 | 4 | Budget |
| 2768 | 112.00 | 2022-07-17 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 28508 | 660.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-01-14 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-07-17 | 65 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-06-16 | 65 | 2 | 11 | Actual |
| 32033 | 704.12 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 20973 | 318.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 30405 | 962.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-16 | 65 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 19526 | 36.93 | 2023-10-16 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-05-16 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-10-16 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 1699 | 234.00 | 2022-06-16 | 65 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-03-16 | 65 | 6 | 7 | Budget |
| 21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-17 | 65 | 1 | 6 | Budget |
| 37846 | 344.38 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 8334 | 380.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 8005 | 70.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 30285 | 473.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-06-16 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-01-14 | 65 | 1 | 7 | Budget |
| 30638 | 225.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
Generated 2025-06-15 07:32:49.828 UTC