[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 235 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 32807 | 335.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 36583 | 849.58 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 4311 | 550.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 29067 | 310.03 | 2024-06-24 | 65 | 6 | 13 | Actual |
| 6991 | 550.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 37521 | 315.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2022-07-25 | 65 | 1 | 6 | Budget |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 18465 | 24.16 | 2023-08-25 | 65 | 1 | 12 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 7130 | 609.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
Generated 2025-05-24 11:27:33.156 UTC