[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34930 | 923.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-21 | 65 | 6 | 7 | Budget |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 21467 | 145.44 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-07-21 | 65 | 2 | 12 | Actual |
| 8908 | 232.90 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 30015 | 346.51 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-02-19 | 65 | 5 | 6 | Budget |
| 17911 | 363.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 10486 | 616.00 | 2023-02-19 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-05-20 | 65 | 2 | 13 | Actual |
| 4230 | 462.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-05-21 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 19351 | 105.02 | 2023-10-21 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-07-22 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-03-21 | 65 | 1 | 8 | Budget |
| 38639 | 167.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 7868 | 429.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 6280 | 138.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 16852 | 104.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 20999 | 222.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 8582 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 6419 | 420.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-03-21 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-06-20 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-21 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 1650 | 88.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 526 | 164.00 | 2022-05-21 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 32714 | 869.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 25037 | 116.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-09-21 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-07-21 | 65 | 2 | 13 | Actual |
| 38763 | 506.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-06-20 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-08-21 | 65 | 6 | 8 | Budget |
| 24390 | 119.91 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-05-21 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
Generated 2025-06-20 12:43:59.111 UTC