[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35433 | 510.18 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 1322 | 968.00 | 2022-05-24 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2024-11-23 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 4744 | 380.00 | 2022-08-24 | 65 | 6 | 4 | Budget |
| 29721 | 1419.29 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 16932 | 145.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
| 20859 | 608.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 16611 | 240.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-04-23 | 65 | 6 | 7 | Budget |
| 25368 | 39.06 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-05-23 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-04-23 | 65 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 30557 | 315.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 6667 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 21946 | 104.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 3109 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 15900 | 214.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 3889 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 15607 | 346.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 8005 | 70.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 26705 | 190.73 | 2024-04-22 | 65 | 1 | 13 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-08-24 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 16024 | 650.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 28218 | 702.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
Generated 2025-05-23 16:29:37.787 UTC