[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 29 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-05-25 | 65 | 4 | 6 | Budget |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 8581 | 369.00 | 2022-11-25 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 14600 | 100.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 21946 | 104.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 336 | 480.00 | 2022-04-24 | 65 | 1 | 5 | Budget |
| 35137 | 497.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 11940 | 355.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-24 08:30:52.941 UTC