[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 998 > < TAKE 496 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 25996 | 168.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 9698 | 196.00 | 2023-01-13 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 16519 | 855.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-15 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
| 9965 | 200.00 | 2023-01-13 | 65 | 2 | 8 | Budget |
| 27206 | 229.00 | 2024-06-14 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-08-14 | 65 | 2 | 11 | Actual |
Generated 2025-06-14 09:18:52.482 UTC