[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 644 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-06-06 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
| 9965 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 28567 | 955.64 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 8381 | 174.00 | 2022-12-07 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 20555 | 50.76 | 2023-11-06 | 65 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2024-10-05 | 65 | 2 | 13 | Actual |
| 4966 | 280.00 | 2022-09-06 | 65 | 1 | 6 | Budget |
| 12410 | 280.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2022-09-06 | 65 | 6 | 8 | Budget |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 19703 | 683.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-06-06 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 3938 | 280.00 | 2022-08-06 | 65 | 3 | 6 | Budget |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 17856 | 342.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
| 6992 | 616.00 | 2022-11-06 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 998 | 255.63 | 2022-05-06 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-07-07 | 65 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
Generated 2025-06-05 16:59:04.094 UTC