[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 999 > < TAKE 240 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 3436 | 200.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 38970 | 243.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
| 2720 | 341.00 | 2022-07-05 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-08-04 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-06-04 | 65 | 4 | 11 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 15010 | 984.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-07-05 | 65 | 1 | 8 | Budget |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
Generated 2025-06-03 18:19:33.763 UTC