[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 394 | 553.00 | 2022-04-23 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 17911 | 363.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-10-24 | 65 | 2 | 11 | Actual |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 6806 | 200.00 | 2022-10-24 | 65 | 6 | 3 | Budget |
| 38822 | 1222.32 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 2583 | 328.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 15734 | 270.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-10-24 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2022-06-24 | 65 | 4 | 6 | Budget |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 25840 | 423.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-04-23 | 65 | 6 | 3 | Budget |
| 27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 195 | 850.00 | 2022-04-23 | 65 | 1 | 4 | Budget |
| 6280 | 138.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-04-23 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-04-23 | 65 | 2 | 11 | Actual |
| 23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-04-23 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-06-23 | 65 | 6 | 13 | Actual |
| 14894 | 113.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-10-24 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 12963 | 232.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 8524 | 241.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 13805 | 302.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 22356 | 136.93 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 22383 | 166.72 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 2910 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 19915 | 96.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 26613 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 14754 | 318.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-23 19:48:10.744 UTC