[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 991 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26466 | 148.63 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2024-08-07 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2022-09-08 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 17344 | 23.10 | 2023-08-08 | 65 | 5 | 11 | Actual |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-02-06 | 65 | 5 | 11 | Actual |
| 35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 30696 | 297.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 16825 | 347.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-12-08 | 65 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-06-08 | 65 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 6281 | 100.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 9778 | 720.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 8431 | 280.00 | 2022-12-09 | 65 | 3 | 6 | Budget |
| 10615 | 200.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2022-09-08 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-07-09 | 65 | 4 | 6 | Actual |
| 4635 | 100.00 | 2022-09-08 | 65 | 7 | 3 | Budget |
| 29749 | 563.21 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-08 | 65 | 6 | 8 | Budget |
| 32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 8723 | 380.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
| 336 | 480.00 | 2022-05-08 | 65 | 1 | 5 | Budget |
| 24745 | 556.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-08 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-09-07 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-09 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-06-08 | 65 | 1 | 8 | Budget |
| 17317 | 107.14 | 2023-08-08 | 65 | 4 | 11 | Actual |
| 37196 | 756.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 20945 | 76.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-07-09 | 65 | 1 | 12 | Actual |
| 15820 | 41.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-08 | 65 | 6 | 8 | Budget |
| 38997 | 266.72 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 32748 | 983.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 14:24:04.420 UTC