[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 156 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-07-05 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-09-04 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-05-04 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-11-04 | 65 | 2 | 12 | Actual |
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 6886 | 70.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 35189 | 120.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 24957 | 42.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 38318 | 126.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
Generated 2025-06-03 09:49:51.551 UTC