[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 7727 | 305.63 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 11740 | 211.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-04-23 | 65 | 1 | 13 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 27125 | 260.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 1461 | 540.00 | 2022-05-25 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 7926 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 2179 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-01-23 | 65 | 1 | 8 | Actual |
Generated 2025-05-24 07:03:09.362 UTC