[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 224 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 3376 | 270.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-05-25 | 65 | 1 | 5 | Budget |
| 13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
| 5868 | 372.00 | 2022-09-24 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-04-24 | 65 | 1 | 7 | Budget |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 7867 | 380.00 | 2022-11-25 | 65 | 1 | 3 | Budget |
| 10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-08-25 | 65 | 6 | 4 | Budget |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 28006 | 777.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 7727 | 305.63 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 27736 | 453.96 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 37382 | 291.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-05-25 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 4555 | 196.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2024-11-24 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 08:40:36.351 UTC