[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 423 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22237 | 576.85 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 20525 | 17.78 | 2023-11-18 | 65 | 2 | 12 | Actual |
| 30498 | 723.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 6933 | 650.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 7259 | 200.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 9176 | 650.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 668 | 200.00 | 2022-05-18 | 65 | 5 | 6 | Budget |
| 5294 | 352.00 | 2022-09-18 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-08-18 | 65 | 6 | 12 | Actual |
| 478 | 218.00 | 2022-05-18 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-18 | 65 | 7 | 3 | Budget |
| 27356 | 676.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2022-07-19 | 65 | 1 | 8 | Budget |
| 17056 | 544.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-06-17 | 65 | 6 | 13 | Actual |
| 34687 | 317.05 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 11939 | 280.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 8851 | 310.18 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-05-18 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-10-17 | 65 | 2 | 13 | Actual |
| 9837 | 258.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2024-07-18 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 9048 | 200.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 37932 | 524.17 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 7727 | 305.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 33216 | 707.16 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 38168 | 506.52 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 25281 | 432.91 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 23537 | 32.67 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2023-11-18 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-10-18 | 65 | 1 | 6 | Budget |
| 4684 | 720.00 | 2022-09-18 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 9549 | 280.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 12349 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-06-18 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-06-18 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 24249 | 501.09 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 21467 | 145.44 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-06-18 | 65 | 2 | 8 | Budget |
| 1520 | 306.00 | 2022-06-18 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 17671 | 718.00 | 2023-09-18 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 34896 | 1044.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-18 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-18 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-06-18 | 65 | 1 | 7 | Budget |
| 2968 | 280.00 | 2022-07-19 | 65 | 6 | 6 | Budget |
| 12820 | 380.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 34481 | 465.66 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 23388 | 156.08 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 16964 | 189.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
Generated 2025-06-18 02:03:23.290 UTC