[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 943 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 24625 | 1125.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-05-03 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
Generated 2025-06-02 11:37:26.687 UTC