[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 892 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 7072 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 6090 | 291.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-05-05 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 6886 | 70.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-08-05 | 65 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 15990 | 564.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 8006 | 75.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
Generated 2025-06-04 22:11:33.204 UTC