[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5622 | 462.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-04-21 | 65 | 5 | 6 | Budget |
| 29841 | 485.87 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 24390 | 119.91 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 23003 | 169.00 | 2024-02-19 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
| 12021 | 480.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 18465 | 24.16 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-02-19 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Budget |
| 20439 | 147.57 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 668 | 200.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 5682 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
| 21649 | 510.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 18319 | 106.08 | 2023-09-21 | 65 | 3 | 11 | Actual |
| 1792 | 200.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 15223 | 168.85 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 28796 | 64.59 | 2024-07-21 | 65 | 5 | 11 | Actual |
| 32593 | 185.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 5762 | 100.00 | 2022-10-21 | 65 | 7 | 3 | Budget |
| 7355 | 410.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-05-21 | 65 | 1 | 12 | Actual |
| 5213 | 196.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-05-21 | 65 | 6 | 6 | Budget |
| 8005 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 26914 | 311.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2022-09-21 | 65 | 1 | 3 | Budget |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 8381 | 174.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-08-21 | 65 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-03-21 | 65 | 2 | 13 | Actual |
| 24837 | 338.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-05-21 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-01-19 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-05-21 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 19496 | 15.65 | 2023-10-21 | 65 | 2 | 12 | Actual |
| 16203 | 231.61 | 2023-07-22 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 21407 | 164.59 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 7867 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 6991 | 550.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 31022 | 305.02 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 27914 | 748.63 | 2024-06-20 | 65 | 6 | 13 | Actual |
| 5156 | 100.00 | 2022-09-21 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 18346 | 141.19 | 2023-09-21 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 3564 | 649.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 32655 | 708.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 32000 | 563.21 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-02-19 | 65 | 5 | 11 | Actual |
| 22745 | 287.00 | 2024-02-19 | 65 | 6 | 4 | Actual |
Generated 2025-06-20 13:51:46.030 UTC