[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1008 > < TAKE 448 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35313 | 676.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 38997 | 266.72 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
Generated 2025-06-02 18:53:28.170 UTC