[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12537 | 616.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 16203 | 231.61 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 18319 | 106.08 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-08-23 | 65 | 2 | 12 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 15044 | 520.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 33660 | 662.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 20352 | 83.74 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 8663 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 5295 | 380.00 | 2022-09-23 | 65 | 1 | 7 | Budget |
| 8989 | 336.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 27206 | 229.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 22804 | 396.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 6137 | 133.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 20945 | 76.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-06-23 | 65 | 6 | 7 | Budget |
| 38587 | 370.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 24536 | 9.27 | 2024-03-22 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-05-23 | 65 | 2 | 12 | Actual |
| 33872 | 889.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 31790 | 188.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-23 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 20767 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 6418 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 18915 | 252.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 37579 | 816.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 27617 | 341.19 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 37791 | 378.43 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 16639 | 390.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 16825 | 347.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 28595 | 775.34 | 2024-07-23 | 65 | 2 | 8 | Actual |
Generated 2025-06-22 06:33:44.260 UTC