[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 397 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 19410 | 195.44 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 13399 | 372.30 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
Generated 2025-06-02 23:54:18.424 UTC