[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 999 > < TAKE 120 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 33244 | 293.32 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-06 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2022-09-06 | 65 | 1 | 6 | Budget |
| 9549 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 1699 | 234.00 | 2022-06-06 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 1746 | 410.00 | 2022-06-06 | 65 | 4 | 6 | Actual |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 8005 | 70.00 | 2022-12-07 | 65 | 7 | 3 | Budget |
| 30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 13588 | 248.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 9451 | 445.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-12-07 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 33660 | 662.00 | 2024-12-06 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 726 | 280.00 | 2022-05-06 | 65 | 6 | 6 | Budget |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
Generated 2025-06-05 13:28:36.231 UTC