[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 912 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-05 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 7260 | 226.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-05-05 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 27180 | 491.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-06 | 65 | 1 | 11 | Actual |
| 1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
| 15820 | 41.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 3190 | 813.22 | 2022-07-06 | 65 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-08-05 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
Generated 2025-06-04 16:49:28.412 UTC