[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 9918 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 34248 | 813.22 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 11282 | 280.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
| 19969 | 141.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 17963 | 127.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2023-09-24 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 36583 | 849.58 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 18708 | 380.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-11-24 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-05-25 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 3048 | 550.00 | 2022-06-25 | 65 | 1 | 7 | Budget |
| 16880 | 449.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-05-25 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 33004 | 1037.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
Generated 2025-05-24 04:26:08.379 UTC