[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 410 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-11-25 | 65 | 1 | 4 | Budget |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-04-24 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 7868 | 429.00 | 2022-11-25 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 16732 | 619.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 38380 | 759.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 3564 | 649.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 28064 | 206.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
Generated 2025-05-24 08:45:22.018 UTC