[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 317 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38613 | 190.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 27322 | 935.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 18319 | 106.08 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 10759 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 31469 | 210.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
Generated 2025-05-24 11:51:41.805 UTC