[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11740 | 211.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 950 | 861.70 | 2022-05-20 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 6234 | 200.00 | 2022-10-20 | 65 | 4 | 6 | Budget |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-09-20 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 20945 | 76.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 4884 | 380.00 | 2022-09-20 | 65 | 6 | 5 | Budget |
| 38729 | 688.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 18373 | 40.12 | 2023-09-20 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2023-08-20 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 4498 | 347.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-05-20 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-08-20 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-05-20 | 65 | 2 | 6 | Budget |
| 33271 | 133.74 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 23093 | 780.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-04-20 | 65 | 1 | 12 | Actual |
| 1990 | 574.00 | 2022-06-20 | 65 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 21974 | 365.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 15607 | 346.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 21112 | 730.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-09-20 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-06-19 | 65 | 2 | 11 | Actual |
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2022-10-20 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
| 2502 | 380.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 9128 | 70.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 25422 | 95.44 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 15820 | 41.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-03-20 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 15251 | 35.87 | 2023-06-20 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-04-20 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2022-08-20 | 65 | 6 | 3 | Budget |
| 31288 | 324.06 | 2024-09-19 | 65 | 2 | 13 | Actual |
| 253 | 378.00 | 2022-05-20 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 19943 | 240.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 3237 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 29869 | 115.65 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-11-20 | 65 | 1 | 12 | Actual |
Generated 2025-06-20 01:51:18.621 UTC