[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 20352 | 83.74 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 11788 | 480.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 2768 | 112.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 29217 | 207.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 25901 | 548.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 26318 | 563.21 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 12268 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 39051 | 68.85 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-05-25 | 65 | 1 | 5 | Budget |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 15700 | 533.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
Generated 2025-05-24 21:38:33.127 UTC