[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22026 | 89.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-08-19 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-05-20 | 65 | 1 | 8 | Budget |
| 23306 | 238.00 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 3048 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 33037 | 962.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-05-19 | 65 | 1 | 13 | Actual |
| 7355 | 410.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 4033 | 112.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 10243 | 80.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 32000 | 563.21 | 2024-10-19 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 39263 | 364.42 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 15848 | 185.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-06-20 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 18205 | 546.55 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 7459 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 36371 | 178.00 | 2025-02-18 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 34248 | 813.22 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 27443 | 631.40 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-08-19 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 17704 | 474.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 65 | 220.00 | 2022-05-20 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-10-19 | 65 | 6 | 13 | Actual |
| 17994 | 231.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 16611 | 240.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-02-18 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-20 | 65 | 3 | 11 | Actual |
| 5157 | 174.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 39322 | 439.86 | 2025-04-20 | 65 | 6 | 13 | Actual |
| 16964 | 189.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2022-09-20 | 65 | 6 | 6 | Budget |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 6234 | 200.00 | 2022-10-20 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-05-20 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 21407 | 164.59 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2023-10-20 | 65 | 2 | 12 | Actual |
| 38111 | 432.84 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 24130 | 495.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-02-18 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
Generated 2025-06-19 19:45:58.077 UTC