[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 329 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-04-24 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2022-09-24 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-04-24 | 65 | 1 | 5 | Budget |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-05-25 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 4825 | 520.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 18292 | 34.80 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 11788 | 480.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
Generated 2025-05-24 11:08:04.633 UTC