[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 890 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
Generated 2025-06-02 15:35:15.198 UTC