[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 29749 | 563.21 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 9451 | 445.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
| 21467 | 145.44 | 2023-11-26 | 65 | 6 | 11 | Actual |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-06-26 | 65 | 2 | 12 | Actual |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 30908 | 934.43 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 1851 | 273.00 | 2022-05-26 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 21146 | 704.00 | 2023-11-26 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-11-25 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-09-24 | 65 | 6 | 13 | Actual |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 6138 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 11611 | 376.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2024-09-24 | 65 | 2 | 13 | Actual |
| 4497 | 380.00 | 2022-08-26 | 65 | 1 | 3 | Budget |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 34367 | 84.80 | 2024-11-25 | 65 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2022-06-26 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 30995 | 116.72 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 3238 | 328.36 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2022-09-25 | 65 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-06-26 | 65 | 1 | 7 | Budget |
| 37521 | 315.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-10-26 | 65 | 6 | 6 | Budget |
| 3435 | 240.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-02-23 | 65 | 2 | 12 | Actual |
Generated 2025-05-25 19:16:08.029 UTC