[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 477 | 280.00 | 2022-04-25 | 65 | 1 | 6 | Budget |
| 17704 | 474.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-11-26 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-06-26 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2023-07-26 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-04-25 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-08-26 | 65 | 1 | 5 | Budget |
| 5762 | 100.00 | 2022-09-25 | 65 | 7 | 3 | Budget |
| 14509 | 784.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-07-25 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-06-26 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-11-26 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-05-25 | 65 | 2 | 13 | Actual |
| 15164 | 523.82 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 6138 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 23003 | 169.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 30285 | 473.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
| 16732 | 619.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
| 29896 | 260.34 | 2024-07-25 | 65 | 3 | 11 | Actual |
| 6560 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
| 5352 | 300.00 | 2022-08-26 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 35109 | 151.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-03-25 | 65 | 2 | 12 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 27034 | 869.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 7308 | 280.00 | 2022-10-26 | 65 | 3 | 6 | Budget |
| 950 | 861.70 | 2022-04-25 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
| 19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-04-25 | 65 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 26466 | 148.63 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-08-25 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-11-26 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 1520 | 306.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-09-24 | 65 | 1 | 13 | Actual |
| 28742 | 369.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2022-09-25 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
Generated 2025-05-25 19:56:33.002 UTC