[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 344 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
Generated 2025-06-02 18:17:02.743 UTC