[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 609 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
Generated 2025-06-02 08:58:53.364 UTC