[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-05-25 | 65 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 3189 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-06-25 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 16611 | 240.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 5682 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 15848 | 185.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 29538 | 146.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2023-06-25 | 65 | 2 | 12 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
Generated 2025-05-24 07:50:47.362 UTC