[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 964 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
Generated 2025-06-02 17:14:29.704 UTC