[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 419 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15874 | 144.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-05-24 | 65 | 6 | 3 | Budget |
| 12739 | 390.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 7926 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 31822 | 254.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 12678 | 477.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 23506 | 19.91 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 31531 | 583.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 14421 | 11.40 | 2023-04-23 | 65 | 2 | 12 | Actual |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 33958 | 64.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 13291 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 28277 | 480.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 7072 | 480.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 18998 | 200.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 21205 | 1251.10 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-04-23 | 65 | 6 | 7 | Budget |
| 30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 34540 | 474.17 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-05-24 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 26764 | 541.61 | 2024-04-22 | 65 | 6 | 13 | Actual |
| 18086 | 440.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
| 11470 | 600.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 34394 | 239.06 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 14840 | 139.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-05-23 | 65 | 2 | 13 | Actual |
| 7786 | 323.81 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 24363 | 90.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 6234 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 2072 | 655.64 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 29431 | 260.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
Generated 2025-05-23 20:37:27.877 UTC