[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38532 | 442.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 4033 | 112.00 | 2022-07-25 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 11409 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-04-24 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-06-24 | 65 | 6 | 13 | Actual |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 17377 | 195.44 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 3108 | 427.00 | 2022-06-25 | 65 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
Generated 2025-05-24 19:19:00.422 UTC