[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37521 | 315.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 24837 | 338.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 5353 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-10-26 | 65 | 2 | 6 | Budget |
| 2071 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 14754 | 318.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 31288 | 324.06 | 2024-08-25 | 65 | 2 | 13 | Actual |
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-11-26 | 65 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 24189 | 1078.37 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-10-25 | 65 | 1 | 13 | Actual |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 5867 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 30015 | 346.51 | 2024-07-25 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 25935 | 680.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 22410 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-07-25 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 22150 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-11-26 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-05-26 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-06-26 | 65 | 2 | 6 | Budget |
| 7073 | 399.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-08-26 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-09-25 | 65 | 1 | 4 | Budget |
| 18887 | 118.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 9779 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-07-26 | 65 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-09-24 | 65 | 5 | 11 | Actual |
| 16553 | 580.00 | 2023-07-26 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 25011 | 104.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
Generated 2025-05-25 03:45:47.427 UTC