[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 22328 | 138.00 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2022-07-26 | 65 | 1 | 7 | Budget |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-07-26 | 65 | 6 | 11 | Actual |
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2023-09-25 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 22410 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 9233 | 640.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 7727 | 305.63 | 2022-10-26 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-04-25 | 65 | 1 | 6 | Actual |
| 4359 | 280.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-08-26 | 65 | 4 | 11 | Actual |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 8852 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 38346 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 31790 | 188.00 | 2024-09-24 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-11-26 | 65 | 6 | 12 | Actual |
| 18887 | 118.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 32501 | 1402.00 | 2024-10-25 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-05-26 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 7309 | 267.00 | 2022-10-26 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-05-26 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 23629 | 720.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 4360 | 508.67 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 3760 | 424.00 | 2022-07-26 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 17883 | 87.00 | 2023-08-26 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2023-11-26 | 65 | 2 | 11 | Actual |
| 18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-25 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
| 10568 | 338.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 9697 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-04-25 | 65 | 6 | 7 | Budget |
| 33096 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
Generated 2025-05-25 05:05:11.088 UTC