[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 894 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 28304 | 102.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 4885 | 322.00 | 2022-09-04 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 13070 | 246.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 22269 | 316.24 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 27034 | 869.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
Generated 2025-06-04 02:37:16.688 UTC