[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 125 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 38997 | 266.72 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 24417 | 37.99 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 10025 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 17377 | 195.44 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 8908 | 232.90 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 526 | 164.00 | 2022-04-24 | 65 | 2 | 6 | Actual |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 20945 | 76.00 | 2023-11-25 | 65 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
Generated 2025-05-25 00:58:11.399 UTC