[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 224 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 35961 | 741.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 3841 | 280.00 | 2022-08-20 | 65 | 1 | 6 | Budget |
| 6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
| 1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 33660 | 662.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 18292 | 34.80 | 2023-09-20 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-08-20 | 65 | 2 | 8 | Budget |
| 20555 | 50.76 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 4555 | 196.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 21325 | 131.61 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-20 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-04-20 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-20 | 65 | 6 | 4 | Budget |
| 14840 | 139.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-08-20 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-05-20 | 65 | 1 | 5 | Budget |
| 1055 | 200.00 | 2022-05-20 | 65 | 6 | 8 | Budget |
| 23629 | 720.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 32834 | 134.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 35372 | 1419.29 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 195 | 850.00 | 2022-05-20 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-02-18 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 20379 | 92.25 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 11788 | 480.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 8908 | 232.90 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 9233 | 640.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-08-20 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-10-20 | 65 | 5 | 6 | Budget |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 29338 | 702.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 30788 | 588.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 196 | 770.00 | 2022-05-20 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2024-08-19 | 65 | 1 | 13 | Actual |
| 34161 | 836.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2023-08-20 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 3189 | 480.00 | 2022-07-21 | 65 | 1 | 8 | Budget |
Generated 2025-06-19 05:45:16.138 UTC