[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 984 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 5013 | 113.00 | 2022-09-05 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 9643 | 82.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 14920 | 179.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2022-08-05 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 24363 | 90.12 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 18145 | 546.55 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-08-05 | 65 | 1 | 3 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
| 13649 | 488.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
Generated 2025-06-04 05:25:06.206 UTC