[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 826 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2023-10-08 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-05-08 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-06-08 | 65 | 2 | 11 | Actual |
| 19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-08 | 65 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-05-07 | 65 | 2 | 13 | Actual |
| 10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 30498 | 723.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-05-08 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 5867 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
| 20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 12350 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-05-08 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2022-12-09 | 65 | 3 | 6 | Budget |
| 23715 | 546.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2022-09-08 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-08 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-09-08 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-02-06 | 65 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-05-08 | 65 | 1 | 4 | Budget |
| 668 | 200.00 | 2022-05-08 | 65 | 5 | 6 | Budget |
| 7260 | 226.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 12678 | 477.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-08 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-06-08 | 65 | 2 | 8 | Budget |
| 29338 | 702.00 | 2024-08-07 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 12917 | 480.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 1793 | 131.00 | 2022-06-08 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 20027 | 235.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 34810 | 935.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2022-09-08 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-06 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 25422 | 95.44 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
Generated 2025-06-07 07:26:23.966 UTC