[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 33986 | 281.00 | 2024-12-06 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 3109 | 480.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
| 33626 | 1307.00 | 2024-12-06 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2023-09-06 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 29035 | 885.48 | 2024-07-06 | 65 | 2 | 13 | Actual |
| 20647 | 621.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-05-06 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
Generated 2025-06-05 04:03:39.867 UTC