[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 249 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 8478 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 18292 | 34.80 | 2023-09-04 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 20119 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 35601 | 59.27 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-11-04 | 65 | 2 | 12 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 13616 | 592.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
Generated 2025-06-03 06:01:06.448 UTC