[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 968 > < TAKE 384 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 3436 | 200.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 31141 | 339.06 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 8252 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 7259 | 200.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 8803 | 838.98 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 15397 | 23.10 | 2023-06-04 | 65 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
Generated 2025-06-04 00:36:39.403 UTC