[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 244 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 22383 | 166.72 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 5868 | 372.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 30754 | 915.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
| 8334 | 380.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 3436 | 200.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
| 11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 8722 | 469.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 16673 | 293.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 32000 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
| 9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
| 16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
Generated 2025-06-07 02:14:52.717 UTC