[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 28304 | 102.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-11-04 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2023-06-04 | 65 | 4 | 11 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 6138 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 13944 | 204.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
Generated 2025-06-03 06:29:38.473 UTC