[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 924 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-05 | 65 | 1 | 4 | Budget |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 21467 | 145.44 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 32655 | 708.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-04 | 65 | 6 | 13 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 28628 | 870.79 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 7599 | 576.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
Generated 2025-06-04 03:25:53.677 UTC