[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 652 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 37846 | 344.38 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
Generated 2025-06-03 02:30:18.872 UTC