[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 245 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9778 | 720.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-06 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-06-05 | 65 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-11-06 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 29217 | 207.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 5156 | 100.00 | 2022-09-06 | 65 | 5 | 6 | Budget |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 28125 | 636.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-05 | 65 | 2 | 13 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 17911 | 363.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-07-07 | 65 | 6 | 12 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 4684 | 720.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2023-12-07 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 15900 | 214.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
Generated 2025-06-05 08:08:34.974 UTC