[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 323 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15700 | 533.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 16766 | 518.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
| 35137 | 497.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 6806 | 200.00 | 2022-10-24 | 65 | 6 | 3 | Budget |
| 11083 | 310.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 37873 | 219.91 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 28006 | 777.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 3564 | 649.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 8723 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 26856 | 788.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 29512 | 223.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 34660 | 401.26 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 8253 | 455.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-05-24 | 65 | 4 | 11 | Actual |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 16312 | 44.38 | 2023-06-24 | 65 | 5 | 11 | Actual |
| 16673 | 293.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
| 19351 | 105.02 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 6137 | 133.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
Generated 2025-05-24 00:56:31.906 UTC