[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 407 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 2583 | 328.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
Generated 2025-06-02 07:47:01.925 UTC