[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 305 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 35221 | 337.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 7541 | 650.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
| 2768 | 112.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 32714 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-07-05 | 65 | 6 | 7 | Budget |
| 38532 | 442.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 16461 | 24.16 | 2023-07-05 | 65 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 2864 | 335.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 16825 | 347.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 33839 | 542.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
Generated 2025-06-03 21:12:27.449 UTC