[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-05-25 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 6992 | 616.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-04-24 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 669 | 198.00 | 2022-04-24 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 27206 | 229.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
Generated 2025-05-24 22:58:53.343 UTC