[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 672 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 24957 | 42.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
Generated 2025-06-02 18:48:26.808 UTC