[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 33390 | 196.51 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 19090 | 700.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 11551 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 10616 | 174.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 18346 | 141.19 | 2023-08-24 | 65 | 4 | 11 | Actual |
| 4417 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 36960 | 331.08 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 27590 | 328.42 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 7355 | 410.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 8908 | 232.90 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 33510 | 259.15 | 2024-10-23 | 65 | 1 | 13 | Actual |
| 16312 | 44.38 | 2023-06-24 | 65 | 5 | 11 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-04-23 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 34339 | 681.62 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 19149 | 1134.44 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-08-24 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 29372 | 480.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2022-09-23 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 26229 | 936.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 949 | 480.00 | 2022-04-23 | 65 | 1 | 8 | Budget |
Generated 2025-05-23 05:45:32.180 UTC