[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36339 | 163.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 17763 | 392.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 34038 | 209.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
Generated 2026-01-04 02:13:20.799 UTC