[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17963 | 127.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 9233 | 640.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 27855 | 317.05 | 2024-06-03 | 65 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 3295 | 200.00 | 2022-07-05 | 65 | 6 | 8 | Budget |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 7259 | 200.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 4744 | 380.00 | 2022-09-04 | 65 | 6 | 4 | Budget |
| 25127 | 744.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 21735 | 528.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 35189 | 120.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
Generated 2025-06-03 07:24:01.109 UTC