[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 1990 | 574.00 | 2022-05-25 | 65 | 6 | 7 | Actual |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 4743 | 360.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 9451 | 445.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2022-11-25 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 16880 | 449.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 30908 | 934.43 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-11-25 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 6934 | 836.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 6233 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 29159 | 704.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 2639 | 380.00 | 2022-06-25 | 65 | 6 | 5 | Budget |
Generated 2025-05-24 21:27:08.577 UTC