[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1006 > < TAKE 256 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 13070 | 246.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 8 | 378.00 | 2022-05-05 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
Generated 2025-06-04 21:30:27.010 UTC