[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-07-05 | 65 | 6 | 7 | Budget |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 27535 | 561.41 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 13010 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 15131 | 376.85 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 10759 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 6186 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 5295 | 380.00 | 2022-09-04 | 65 | 1 | 7 | Budget |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 1194 | 280.00 | 2022-06-04 | 65 | 6 | 3 | Budget |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
Generated 2025-06-03 10:46:12.255 UTC