[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 523 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 17551 | 864.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 4965 | 355.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 36232 | 421.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2022-11-25 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 37791 | 378.43 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
Generated 2025-05-24 23:13:09.299 UTC