[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 120 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-05-25 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 28474 | 1207.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 17143 | 364.72 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 1649 | 100.00 | 2022-05-25 | 65 | 2 | 6 | Budget |
| 6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 8252 | 480.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2022-08-25 | 65 | 6 | 4 | Budget |
Generated 2025-05-24 04:00:35.084 UTC