[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 746 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-05 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2022-11-05 | 65 | 6 | 8 | Budget |
| 10244 | 93.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2022-08-05 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 39024 | 443.32 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
| 2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 7131 | 480.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-04 08:16:36.154 UTC