[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 248 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 5213 | 196.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 36339 | 163.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-07-06 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 5810 | 650.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-08-05 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 9643 | 82.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 22:29:53.619 UTC