[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 193 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 2397 | 90.00 | 2022-07-06 | 65 | 7 | 3 | Budget |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-05-05 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-06-05 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 196 | 770.00 | 2022-05-05 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 21233 | 523.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
Generated 2025-06-04 11:07:23.398 UTC