[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 264 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 7926 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 35961 | 741.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-05-25 | 65 | 1 | 5 | Budget |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 34248 | 813.22 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 24417 | 37.99 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 32914 | 157.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 18497 | 52.89 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 18406 | 128.42 | 2023-08-25 | 65 | 6 | 11 | Actual |
Generated 2025-05-24 09:03:16.096 UTC