[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1003 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-07-05 | 65 | 6 | 5 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 11940 | 355.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
Generated 2025-06-03 07:25:59.399 UTC