[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 545 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-04-24 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 18086 | 440.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 32807 | 335.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 29372 | 480.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 2864 | 335.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 16852 | 104.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 30343 | 244.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 4744 | 380.00 | 2022-08-25 | 65 | 6 | 4 | Budget |
| 669 | 198.00 | 2022-04-24 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 33746 | 918.00 | 2024-11-24 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 17643 | 156.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
Generated 2025-05-24 04:09:04.972 UTC