[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38019 | 93.31 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
Generated 2025-06-02 18:26:12.435 UTC