[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 999 > < TAKE 192 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-07-14 | 65 | 1 | 13 | Actual |
| 30464 | 781.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 36522 | 1676.87 | 2025-02-12 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-03-14 | 65 | 6 | 11 | Actual |
| 14509 | 784.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 35520 | 229.49 | 2025-01-12 | 65 | 2 | 11 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-04-14 | 65 | 2 | 12 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
Generated 2025-06-13 18:17:46.734 UTC