[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2911 | 164.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 34421 | 328.42 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 2910 | 200.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 36751 | 105.02 | 2025-02-19 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-10-21 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-07-21 | 65 | 5 | 11 | Actual |
| 33510 | 259.15 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 35189 | 120.00 | 2025-01-19 | 65 | 5 | 6 | Actual |
| 26553 | 158.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 31082 | 360.34 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 29217 | 207.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 38532 | 442.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-08-20 | 65 | 1 | 13 | Actual |
| 30251 | 1040.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-21 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 18052 | 594.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 37846 | 344.38 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-04-20 | 65 | 1 | 11 | Actual |
| 32443 | 401.26 | 2024-10-20 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 6479 | 609.00 | 2022-10-21 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-07-22 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-03-20 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 2445 | 850.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 3938 | 280.00 | 2022-08-21 | 65 | 3 | 6 | Budget |
| 17994 | 231.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 4824 | 550.00 | 2022-09-21 | 65 | 1 | 5 | Budget |
| 1990 | 574.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-01-19 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 10243 | 80.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 37289 | 1215.00 | 2025-03-21 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-01-19 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 808 | 550.00 | 2022-05-21 | 65 | 1 | 7 | Budget |
| 31049 | 286.93 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-02-19 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 26077 | 206.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 26822 | 690.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-02-19 | 65 | 5 | 11 | Actual |
| 19378 | 67.78 | 2023-10-21 | 65 | 5 | 11 | Actual |
| 3842 | 380.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-22 | 65 | 6 | 8 | Actual |
Generated 2025-06-20 05:39:46.894 UTC