[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 37 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 30015 | 346.51 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 5868 | 372.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 16880 | 449.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
Generated 2025-06-04 02:26:29.774 UTC