[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 996 > < TAKE 240 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 39024 | 443.32 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 35633 | 279.49 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 3564 | 649.00 | 2022-08-05 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2023-07-06 | 65 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 13805 | 302.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 38260 | 809.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
Generated 2025-06-04 21:34:55.960 UTC