[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 330 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 5540 | 243.51 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2024-11-25 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-09-24 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-11-25 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 16673 | 293.00 | 2023-07-26 | 65 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-05-26 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 27882 | 622.32 | 2024-05-25 | 65 | 2 | 13 | Actual |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 19584 | 1290.00 | 2023-10-26 | 65 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-04-24 | 65 | 6 | 13 | Actual |
| 2864 | 335.00 | 2022-06-26 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 1746 | 410.00 | 2022-05-26 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2024-07-25 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 27855 | 317.05 | 2024-05-25 | 65 | 1 | 13 | Actual |
| 32033 | 704.12 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 31022 | 305.02 | 2024-08-25 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
| 25901 | 548.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2022-11-26 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 7072 | 480.00 | 2022-10-26 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-05-26 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 669 | 198.00 | 2022-04-25 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2024-07-25 | 65 | 3 | 11 | Actual |
| 17377 | 195.44 | 2023-07-26 | 65 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 13398 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 395 | 380.00 | 2022-04-25 | 65 | 6 | 5 | Budget |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-07-25 | 65 | 1 | 13 | Actual |
| 17911 | 363.00 | 2023-08-26 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2024-08-25 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 20:06:23.184 UTC