[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 155 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 34568 | 188.00 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 10486 | 616.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
Generated 2025-06-03 08:31:04.135 UTC