[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17643 | 156.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-05-19 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2023-11-19 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2024-07-19 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-07-19 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 3048 | 550.00 | 2022-07-20 | 65 | 1 | 7 | Budget |
| 26520 | 22.04 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 10758 | 117.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-11-19 | 65 | 6 | 7 | Budget |
| 23687 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-12-19 | 65 | 1 | 12 | Actual |
| 3189 | 480.00 | 2022-07-20 | 65 | 1 | 8 | Budget |
| 32621 | 1064.00 | 2024-11-18 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 32411 | 413.54 | 2024-10-18 | 65 | 2 | 13 | Actual |
| 34220 | 907.16 | 2024-12-19 | 65 | 1 | 8 | Actual |
| 35547 | 279.49 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 8582 | 280.00 | 2022-12-20 | 65 | 6 | 6 | Budget |
| 1321 | 850.00 | 2022-06-19 | 65 | 1 | 4 | Budget |
| 1991 | 480.00 | 2022-06-19 | 65 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-05-19 | 65 | 4 | 6 | Budget |
| 34687 | 317.05 | 2024-12-19 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-02-17 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-08-19 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-05-19 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2024-07-19 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-05-19 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-09-18 | 65 | 3 | 6 | Actual |
| 33510 | 259.15 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 28218 | 702.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2022-09-19 | 65 | 6 | 7 | Budget |
| 26705 | 190.73 | 2024-05-18 | 65 | 1 | 13 | Actual |
| 478 | 218.00 | 2022-05-19 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-09-18 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-19 | 65 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 20085 | 704.00 | 2023-11-19 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-07-20 | 65 | 1 | 3 | Budget |
| 9371 | 441.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-11-19 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 32834 | 134.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 35928 | 1292.00 | 2025-02-17 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 13649 | 488.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-08-19 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 2817 | 520.00 | 2022-07-20 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-05-19 | 65 | 1 | 8 | Budget |
| 6991 | 550.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 32807 | 335.00 | 2024-11-18 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-06-19 | 65 | 1 | 5 | Budget |
| 30015 | 346.51 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-06-19 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-11-19 | 65 | 6 | 12 | Actual |
| 9965 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 19703 | 683.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 3515 | 100.00 | 2022-08-19 | 65 | 7 | 3 | Budget |
| 14813 | 223.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 34601 | 434.81 | 2024-12-19 | 65 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-06-19 | 65 | 1 | 7 | Budget |
| 4556 | 200.00 | 2022-09-19 | 65 | 6 | 3 | Budget |
| 34810 | 935.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-09-18 | 65 | 4 | 11 | Actual |
Generated 2025-06-18 23:45:56.126 UTC