[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 430 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 35137 | 497.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-05-25 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 17377 | 195.44 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 3939 | 244.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 27152 | 92.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 9918 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 7727 | 305.63 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-05-25 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 22442 | 169.91 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 38729 | 688.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 26318 | 563.21 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 26439 | 70.97 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 13744 | 486.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-24 13:08:05.497 UTC