[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 360 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 7868 | 429.00 | 2022-11-25 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 30664 | 118.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 6934 | 836.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 4885 | 322.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 37791 | 378.43 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2022-07-25 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 18497 | 52.89 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-08-25 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 30908 | 934.43 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-04-24 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
Generated 2025-05-24 12:51:57.523 UTC