[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 419 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4173 | 584.00 | 2022-08-19 | 65 | 1 | 7 | Actual |
| 34248 | 813.22 | 2024-12-19 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 7926 | 200.00 | 2022-12-20 | 65 | 6 | 3 | Budget |
| 1274 | 72.00 | 2022-06-19 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 36339 | 163.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-07-20 | 65 | 4 | 6 | Budget |
| 30967 | 359.28 | 2024-09-18 | 65 | 1 | 11 | Actual |
| 9779 | 650.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 10430 | 712.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-06-19 | 65 | 5 | 6 | Budget |
| 24390 | 119.91 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 395 | 380.00 | 2022-05-19 | 65 | 6 | 5 | Budget |
| 2501 | 336.00 | 2022-07-20 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-19 | 65 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 35547 | 279.49 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 34220 | 907.16 | 2024-12-19 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 15900 | 214.00 | 2023-07-20 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-19 | 65 | 5 | 11 | Actual |
| 32174 | 175.23 | 2024-10-18 | 65 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-07-20 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 2318 | 280.00 | 2022-07-20 | 65 | 6 | 3 | Budget |
| 29067 | 310.03 | 2024-07-19 | 65 | 6 | 13 | Actual |
| 38318 | 126.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-04-19 | 65 | 1 | 13 | Actual |
| 4092 | 200.00 | 2022-08-19 | 65 | 6 | 6 | Budget |
| 30251 | 1040.00 | 2024-09-18 | 65 | 1 | 3 | Actual |
| 37579 | 816.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 1273 | 90.00 | 2022-06-19 | 65 | 7 | 3 | Budget |
| 16083 | 1092.01 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-09-19 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 17263 | 96.51 | 2023-08-19 | 65 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-05-19 | 65 | 1 | 5 | Budget |
| 34930 | 923.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 7 | 380.00 | 2022-05-19 | 65 | 1 | 3 | Budget |
| 998 | 255.63 | 2022-05-19 | 65 | 2 | 8 | Actual |
| 35720 | 166.72 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-09-18 | 65 | 1 | 13 | Actual |
| 12210 | 337.45 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-12-19 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2022-07-20 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 7727 | 305.63 | 2022-11-19 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-19 | 65 | 1 | 8 | Budget |
| 12410 | 280.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 13011 | 182.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 13616 | 592.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 478 | 218.00 | 2022-05-19 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-05-19 | 65 | 3 | 6 | Budget |
| 27232 | 139.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-05-19 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-04-19 | 65 | 2 | 13 | Actual |
| 21353 | 125.23 | 2023-12-20 | 65 | 2 | 11 | Actual |
| 10024 | 349.57 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 7787 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 38138 | 583.72 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 11035 | 928.37 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-06-19 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-10-19 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-11-18 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-19 | 65 | 1 | 3 | Budget |
Generated 2025-06-18 22:05:19.721 UTC