[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 255 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 32120 | 156.08 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 5867 | 380.00 | 2022-10-06 | 65 | 6 | 4 | Budget |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2024-12-06 | 65 | 2 | 13 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 15251 | 35.87 | 2023-06-06 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 32888 | 297.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2022-07-07 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 13744 | 486.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 5295 | 380.00 | 2022-09-06 | 65 | 1 | 7 | Budget |
| 29486 | 357.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
Generated 2025-06-05 19:07:09.451 UTC