[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 749 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-05-05 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 1137 | 380.00 | 2022-06-05 | 65 | 1 | 3 | Budget |
| 25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-07-06 | 65 | 5 | 11 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 35633 | 279.49 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-08-05 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 3890 | 187.00 | 2022-08-05 | 65 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
Generated 2025-06-05 01:08:56.493 UTC