[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 586 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 24008 | 159.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-06-03 | 65 | 6 | 13 | Actual |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 4498 | 347.00 | 2022-09-04 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
Generated 2025-06-03 20:19:18.214 UTC