[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 709 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
Generated 2025-06-02 08:47:36.606 UTC