[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26411 | 209.27 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-04-25 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 19269 | 157.15 | 2023-09-25 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 16673 | 293.00 | 2023-07-26 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 6991 | 550.00 | 2022-10-26 | 65 | 6 | 4 | Budget |
| 18264 | 240.13 | 2023-08-26 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-04-25 | 65 | 6 | 8 | Budget |
| 14920 | 179.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 16404 | 24.16 | 2023-06-26 | 65 | 1 | 12 | Actual |
| 21325 | 131.61 | 2023-11-26 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 18086 | 440.00 | 2023-08-26 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 20297 | 273.10 | 2023-10-26 | 65 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-06-26 | 65 | 2 | 6 | Budget |
| 37932 | 524.17 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 16519 | 855.00 | 2023-07-26 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-04-25 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 12080 | 301.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 28949 | 462.47 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 23334 | 93.31 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 15305 | 156.08 | 2023-05-26 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-04-25 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 26646 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 6747 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 4683 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 24249 | 501.09 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 21434 | 33.74 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-04-25 | 65 | 2 | 11 | Actual |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 5433 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 19297 | 24.16 | 2023-09-25 | 65 | 2 | 11 | Actual |
| 35189 | 120.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-07-25 | 65 | 1 | 13 | Actual |
| 38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 10:24:45.365 UTC