[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
| 33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 21233 | 523.82 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-14 | 65 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 1520 | 306.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-03-15 | 65 | 6 | 12 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-05-14 | 65 | 6 | 13 | Actual |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
Generated 2025-06-14 21:26:36.964 UTC