[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 412 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21946 | 104.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 30405 | 962.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 22000 | 256.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-10-24 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-24 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 34687 | 317.05 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 8381 | 174.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 28006 | 777.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-05-24 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 19351 | 105.02 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 21054 | 162.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 29458 | 116.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-04-23 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-04-23 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 35633 | 279.49 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 20918 | 306.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 5540 | 243.51 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 10486 | 616.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2022-07-24 | 65 | 6 | 5 | Budget |
| 19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 16285 | 96.51 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 27882 | 622.32 | 2024-05-23 | 65 | 2 | 13 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 18555 | 976.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-05-24 | 65 | 2 | 6 | Budget |
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 30557 | 315.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 21707 | 144.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 65 | 220.00 | 2022-04-23 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
Generated 2025-05-23 20:06:17.555 UTC