[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 409 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 26103 | 106.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 10486 | 616.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-09-04 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 28304 | 102.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 17763 | 392.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 7260 | 226.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-05-04 | 65 | 2 | 12 | Actual |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
Generated 2025-06-03 03:19:54.253 UTC