[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17643 | 156.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-06-19 | 65 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-06-19 | 65 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-03-19 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-07-20 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-11-19 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-19 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 37699 | 958.67 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 19969 | 141.00 | 2023-11-19 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-06-19 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-19 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-20 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 5110 | 200.00 | 2022-09-19 | 65 | 4 | 6 | Budget |
| 621 | 280.00 | 2022-05-19 | 65 | 4 | 6 | Budget |
| 3889 | 100.00 | 2022-08-19 | 65 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2024-09-18 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-19 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-07-20 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-09-19 | 65 | 6 | 4 | Budget |
| 28006 | 777.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-19 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-07-20 | 65 | 3 | 11 | Actual |
| 35082 | 205.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-19 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-11-18 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-07-20 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-05-19 | 65 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-06-19 | 65 | 6 | 3 | Budget |
| 4230 | 462.00 | 2022-08-19 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2023-12-20 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-19 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 13211 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 3108 | 427.00 | 2022-07-20 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 35433 | 510.18 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 3985 | 200.00 | 2022-08-19 | 65 | 4 | 6 | Budget |
| 12597 | 480.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 11611 | 376.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-19 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-05-19 | 65 | 6 | 7 | Budget |
| 32888 | 297.00 | 2024-11-18 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2023-11-19 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 29923 | 232.68 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-06-19 | 65 | 2 | 8 | Budget |
| 35870 | 632.84 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 16404 | 24.16 | 2023-07-20 | 65 | 1 | 12 | Actual |
| 38587 | 370.00 | 2025-04-19 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 26613 | 32.67 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 3295 | 200.00 | 2022-07-20 | 65 | 6 | 8 | Budget |
| 18998 | 200.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-02-17 | 65 | 1 | 12 | Actual |
| 31531 | 583.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-10-19 | 65 | 6 | 12 | Actual |
| 7402 | 125.00 | 2022-11-19 | 65 | 5 | 6 | Actual |
Generated 2025-06-19 03:00:08.623 UTC