[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 7260 | 226.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 33510 | 259.15 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 10711 | 196.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-05-03 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
Generated 2025-06-02 18:41:16.408 UTC