[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 312 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 26466 | 148.63 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
| 12963 | 232.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-07-26 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 25684 | 870.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 394 | 553.00 | 2022-04-25 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2023-09-25 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 30664 | 118.00 | 2024-08-25 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2022-10-26 | 65 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-06-26 | 65 | 5 | 6 | Budget |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
| 8252 | 480.00 | 2022-11-26 | 65 | 6 | 5 | Budget |
| 8333 | 287.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
| 18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 27882 | 622.32 | 2024-05-25 | 65 | 2 | 13 | Actual |
| 37230 | 1020.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-10-26 | 65 | 3 | 6 | Budget |
| 19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 8431 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 20406 | 82.68 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2022-09-25 | 65 | 1 | 4 | Budget |
| 24417 | 37.99 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-10-25 | 65 | 6 | 4 | Actual |
| 7867 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 13340 | 358.66 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 34568 | 188.00 | 2024-11-25 | 65 | 2 | 12 | Actual |
| 30754 | 915.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 15397 | 23.10 | 2023-05-26 | 65 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-05-25 | 65 | 6 | 13 | Actual |
| 11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 8990 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 11551 | 480.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 19378 | 67.78 | 2023-09-25 | 65 | 5 | 11 | Actual |
| 30638 | 225.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 09:30:30.369 UTC