[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 463 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
Generated 2025-06-02 01:34:17.962 UTC