[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 816 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 22804 | 396.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 31022 | 305.02 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
Generated 2025-06-03 00:35:38.200 UTC