[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 628 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7072 | 480.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 17994 | 231.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 13398 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 5013 | 113.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 19995 | 104.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-11-24 | 65 | 3 | 11 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 28829 | 409.28 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 11788 | 480.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 8851 | 310.18 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 6991 | 550.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 26914 | 311.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 3624 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 33390 | 196.51 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 19378 | 67.78 | 2023-09-24 | 65 | 5 | 11 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 38260 | 809.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 12:47:59.588 UTC