[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 821 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 6560 | 550.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-06-05 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 9779 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-06-05 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-06-05 | 65 | 1 | 3 | Budget |
| 4684 | 720.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2022-08-05 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
Generated 2025-06-04 21:03:52.824 UTC