[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 108 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 20647 | 621.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 14004 | 900.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 5295 | 380.00 | 2022-09-05 | 65 | 1 | 7 | Budget |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 17911 | 363.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 5810 | 650.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 25161 | 612.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 23127 | 720.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
Generated 2025-06-04 19:21:14.166 UTC