[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 31022 | 305.02 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 15848 | 185.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-04-24 | 65 | 1 | 5 | Budget |
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 36960 | 331.08 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2022-06-25 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 8333 | 287.00 | 2022-11-25 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 30557 | 315.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 34568 | 188.00 | 2024-11-24 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 35692 | 261.40 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 7355 | 410.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
Generated 2025-05-24 23:20:46.952 UTC