[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
| 4033 | 112.00 | 2022-08-07 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
| 20297 | 273.10 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2022-07-08 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 32714 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 5682 | 200.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
Generated 2025-06-06 03:48:33.950 UTC