[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 798 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4498 | 347.00 | 2022-09-04 | 65 | 1 | 3 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 20406 | 82.68 | 2023-11-04 | 65 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 31469 | 210.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 4033 | 112.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 11550 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
| 337 | 440.00 | 2022-05-04 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 6186 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 2071 | 480.00 | 2022-06-04 | 65 | 1 | 8 | Budget |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-06-04 | 65 | 1 | 12 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 19351 | 105.02 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 18647 | 120.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
Generated 2025-06-04 00:57:32.958 UTC