[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 26914 | 311.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 5110 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 15820 | 41.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 5681 | 186.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 21233 | 523.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-06-05 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-05-05 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-05-05 | 65 | 6 | 12 | Actual |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 5213 | 196.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-06-05 | 65 | 1 | 5 | Budget |
| 23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 8253 | 455.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 17:40:17.657 UTC