[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 675 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
| 10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 18998 | 200.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 621 | 280.00 | 2022-05-04 | 65 | 4 | 6 | Budget |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 9837 | 258.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 11740 | 211.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-05-04 | 65 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-04 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-05-04 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 05:57:39.668 UTC