[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2638 | 400.00 | 2022-06-25 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 6991 | 550.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 31764 | 204.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 4683 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 32000 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 11:16:49.852 UTC