[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 5294 | 352.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-04-23 | 65 | 1 | 7 | Budget |
| 32233 | 419.92 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-09-23 | 65 | 1 | 6 | Budget |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 7787 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 31469 | 210.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 25011 | 104.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 20325 | 44.38 | 2023-10-24 | 65 | 2 | 11 | Actual |
| 28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 33931 | 370.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 3435 | 240.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 31319 | 625.82 | 2024-08-23 | 65 | 6 | 13 | Actual |
| 12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2022-06-24 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-04-23 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2022-08-24 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
| 5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 24130 | 495.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 19351 | 105.02 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-05-24 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
Generated 2025-05-23 16:17:11.941 UTC