[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 275 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 26051 | 263.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 13649 | 488.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 25901 | 548.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 38587 | 370.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
| 7728 | 200.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 32092 | 472.04 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-04-24 | 65 | 1 | 7 | Budget |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 35082 | 205.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 6233 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 2120 | 485.94 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
Generated 2025-05-24 23:13:13.460 UTC