[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 8053 | 650.00 | 2022-11-25 | 65 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
| 38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 16852 | 104.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 24417 | 37.99 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 8333 | 287.00 | 2022-11-25 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 25422 | 95.44 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 8908 | 232.90 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
Generated 2025-05-24 07:17:44.264 UTC