[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 540 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-07 | 65 | 2 | 13 | Actual |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 13744 | 486.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
| 5214 | 200.00 | 2022-09-07 | 65 | 6 | 6 | Budget |
| 30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 20999 | 222.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 10430 | 712.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 8053 | 650.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 5352 | 300.00 | 2022-09-07 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 34896 | 1044.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 6806 | 200.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2022-09-07 | 65 | 7 | 3 | Budget |
| 25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
| 2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-10-06 | 65 | 2 | 11 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
Generated 2025-06-06 11:49:17.702 UTC