[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6479 | 609.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 16852 | 104.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-05 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 1851 | 273.00 | 2022-06-05 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 5109 | 267.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
Generated 2025-06-04 13:39:46.498 UTC