[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 6186 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 8663 | 650.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 18998 | 200.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 35221 | 337.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-04 | 65 | 1 | 12 | Actual |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 2864 | 335.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
| 37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
Generated 2025-06-03 05:25:14.141 UTC