[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 657 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 16:21:38.395 UTC