[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 528 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 30464 | 781.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-20 | 65 | 4 | 11 | Actual |
| 29538 | 146.00 | 2024-08-19 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-06-20 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-19 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 17763 | 392.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-10-20 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
| 27796 | 400.77 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 26732 | 387.22 | 2024-05-19 | 65 | 2 | 13 | Actual |
| 23715 | 546.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2022-10-20 | 65 | 1 | 8 | Budget |
| 23127 | 720.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 28184 | 761.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 2178 | 455.64 | 2022-06-20 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-05-20 | 65 | 1 | 5 | Budget |
| 4556 | 200.00 | 2022-09-20 | 65 | 6 | 3 | Budget |
| 6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 39263 | 364.42 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 38997 | 266.72 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 19269 | 157.15 | 2023-10-20 | 65 | 1 | 11 | Actual |
| 7541 | 650.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 6747 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 24985 | 217.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 18406 | 128.42 | 2023-09-20 | 65 | 6 | 11 | Actual |
| 10243 | 80.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 1137 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
| 36583 | 849.58 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 24745 | 556.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 5295 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 3516 | 123.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 35547 | 279.49 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 28888 | 377.36 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 29279 | 781.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-07-20 | 65 | 2 | 12 | Actual |
| 39084 | 366.72 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
Generated 2025-06-19 05:49:36.170 UTC