[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 996 > < TAKE 768 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 36313 | 364.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 36339 | 163.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 9549 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2022-07-06 | 65 | 1 | 8 | Actual |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 20918 | 306.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 3842 | 380.00 | 2022-08-05 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
Generated 2025-06-04 21:37:32.277 UTC