[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 323 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34012 | 281.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-09-20 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-05-20 | 65 | 2 | 6 | Budget |
| 8524 | 241.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-06-20 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 25598 | 39.06 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
| 28064 | 206.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
| 13649 | 488.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 7926 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 6089 | 280.00 | 2022-10-20 | 65 | 1 | 6 | Budget |
| 17585 | 605.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 26646 | 39.06 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 10105 | 363.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-04-20 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2022-10-20 | 65 | 7 | 3 | Budget |
| 22383 | 166.72 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 10024 | 349.57 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-06-20 | 65 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
| 26051 | 263.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2023-10-20 | 65 | 3 | 11 | Actual |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
| 3623 | 406.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-08-19 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-09-20 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 8722 | 469.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2024-10-19 | 65 | 6 | 13 | Actual |
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 30612 | 249.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 15641 | 527.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-08-20 | 65 | 6 | 7 | Budget |
| 9371 | 441.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-20 | 65 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-06-20 | 65 | 1 | 8 | Budget |
| 11610 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 28125 | 636.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 3515 | 100.00 | 2022-08-20 | 65 | 7 | 3 | Budget |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 19297 | 24.16 | 2023-10-20 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 11143 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 4033 | 112.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 4556 | 200.00 | 2022-09-20 | 65 | 6 | 3 | Budget |
| 37382 | 291.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 33537 | 555.65 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 14335 | 92.25 | 2023-05-20 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 5761 | 134.00 | 2022-10-20 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
Generated 2025-06-19 07:30:17.814 UTC