[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 997 > < TAKE 240 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 30251 | 1040.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 16964 | 189.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 22058 | 333.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 21558 | 23.10 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 18860 | 151.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
Generated 2025-06-04 22:11:51.952 UTC