[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 745 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 30464 | 781.00 | 2024-08-25 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 26195 | 1320.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2022-06-26 | 65 | 1 | 6 | Budget |
| 4825 | 520.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-07-25 | 65 | 2 | 11 | Actual |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-10-26 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
| 1852 | 280.00 | 2022-05-26 | 65 | 6 | 6 | Budget |
| 14952 | 198.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 10568 | 338.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 21974 | 365.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 23901 | 398.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 1520 | 306.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2024-09-24 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-05-26 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 15990 | 564.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-05-26 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2024-11-25 | 65 | 6 | 13 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-11-25 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-07-26 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-08-26 | 65 | 1 | 7 | Budget |
| 38111 | 432.84 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 5762 | 100.00 | 2022-09-25 | 65 | 7 | 3 | Budget |
| 32174 | 175.23 | 2024-09-24 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2024-08-25 | 65 | 2 | 13 | Actual |
| 2768 | 112.00 | 2022-06-26 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2022-07-26 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 7402 | 125.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 39322 | 439.86 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 22356 | 136.93 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 24450 | 208.21 | 2024-02-23 | 65 | 6 | 11 | Actual |
Generated 2025-05-25 12:20:36.362 UTC