[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 166 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 16461 | 24.16 | 2023-07-05 | 65 | 6 | 12 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-09-04 | 65 | 2 | 11 | Actual |
| 7925 | 244.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 5433 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 5868 | 372.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 29159 | 704.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-05-04 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
Generated 2025-06-03 20:26:29.938 UTC