[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 2119 | 200.00 | 2022-06-06 | 65 | 2 | 8 | Budget |
| 12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-11-06 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-11-06 | 65 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 16732 | 619.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-09-06 | 65 | 5 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-06 | 65 | 1 | 8 | Budget |
| 16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 2967 | 395.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 17671 | 718.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2022-10-06 | 65 | 1 | 5 | Budget |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 18915 | 252.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 38559 | 162.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 9778 | 720.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
Generated 2025-06-05 10:48:45.162 UTC