[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 999 > < TAKE 768 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2022-12-14 | 65 | 2 | 8 | Budget |
| 37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
| 20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 12678 | 477.00 | 2023-04-13 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 18052 | 594.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-03-13 | 65 | 1 | 5 | Budget |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 20027 | 235.00 | 2023-11-13 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 31764 | 204.00 | 2024-10-12 | 65 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 13912 | 151.00 | 2023-05-13 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-06-13 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2022-10-13 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 26942 | 1512.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 31531 | 583.00 | 2024-10-12 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
| 8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
Generated 2025-06-12 07:16:06.302 UTC