[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 961 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 26229 | 936.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 32862 | 345.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 31497 | 1254.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
Generated 2025-06-03 00:44:12.648 UTC