[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23715 | 546.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 25340 | 157.15 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 13588 | 248.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-08-24 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 11940 | 355.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 34930 | 923.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 9314 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2022-10-24 | 65 | 1 | 6 | Budget |
| 19829 | 336.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 8909 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2024-09-22 | 65 | 6 | 13 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 25481 | 176.29 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 11739 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 8524 | 241.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 23334 | 93.31 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 10616 | 174.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 31319 | 625.82 | 2024-08-23 | 65 | 6 | 13 | Actual |
| 31710 | 120.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 23093 | 780.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 22501 | 10.33 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 5541 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 17022 | 576.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-04-23 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 11361 | 65.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
Generated 2025-05-23 20:13:47.747 UTC