[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13151 | 696.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2022-08-19 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2024-11-18 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 21434 | 33.74 | 2023-12-20 | 65 | 5 | 11 | Actual |
| 26975 | 770.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-06-19 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 34161 | 836.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 8662 | 512.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 28769 | 212.47 | 2024-07-19 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-05-19 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-19 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 27764 | 51.82 | 2024-06-18 | 65 | 2 | 12 | Actual |
| 14813 | 223.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-02-17 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2025-01-17 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-19 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-07-20 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-09-19 | 65 | 6 | 4 | Budget |
| 34660 | 401.26 | 2024-12-19 | 65 | 1 | 13 | Actual |
| 36583 | 849.58 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-06-19 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 21407 | 164.59 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 27264 | 342.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 14276 | 170.98 | 2023-05-19 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-06-19 | 65 | 2 | 8 | Budget |
| 668 | 200.00 | 2022-05-19 | 65 | 5 | 6 | Budget |
| 7867 | 380.00 | 2022-12-20 | 65 | 1 | 3 | Budget |
| 9370 | 480.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 38639 | 167.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 8333 | 287.00 | 2022-12-20 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-05-19 | 65 | 3 | 6 | Budget |
| 6089 | 280.00 | 2022-10-19 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
| 31469 | 210.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-19 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2022-12-20 | 65 | 4 | 6 | Budget |
| 13150 | 480.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 26732 | 387.22 | 2024-05-18 | 65 | 2 | 13 | Actual |
| 30343 | 244.00 | 2024-09-18 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-18 | 65 | 2 | 12 | Actual |
| 23447 | 205.02 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 23388 | 156.08 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 25935 | 680.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 12269 | 310.18 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 9128 | 70.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 26439 | 70.97 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 5481 | 357.15 | 2022-09-19 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-08-19 | 65 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-19 | 65 | 3 | 11 | Actual |
| 32384 | 222.31 | 2024-10-18 | 65 | 1 | 13 | Actual |
| 4636 | 140.00 | 2022-09-19 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-06-19 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2023-12-20 | 65 | 3 | 6 | Actual |
| 16880 | 449.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-11-18 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 5434 | 682.91 | 2022-09-19 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 35189 | 120.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 16964 | 189.00 | 2023-08-19 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 2911 | 164.00 | 2022-07-20 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-19 | 65 | 6 | 8 | Budget |
Generated 2025-06-18 18:40:21.306 UTC