[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 942 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9595 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 11883 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 38970 | 243.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-03 21:03:07.293 UTC