[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
| 27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 22058 | 333.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 9918 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 8722 | 469.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 16024 | 650.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-30 09:02:07.435 UTC