[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 346 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 5013 | 113.00 | 2022-09-05 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 23447 | 205.02 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 29431 | 260.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 19829 | 336.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 7260 | 226.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 29896 | 260.34 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
Generated 2025-06-04 03:46:52.284 UTC