[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15429 | 32.67 | 2023-05-24 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
| 25901 | 548.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 5810 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 18145 | 546.55 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 36429 | 1343.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-04-23 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 5541 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 20555 | 50.76 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 28332 | 554.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 26411 | 209.27 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 26195 | 1320.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-10-24 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 29458 | 116.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-07-24 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 3295 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 33660 | 662.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 7599 | 576.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-08-24 | 65 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 27882 | 622.32 | 2024-05-23 | 65 | 2 | 13 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 6233 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-05-24 | 65 | 1 | 11 | Actual |
| 32174 | 175.23 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 24039 | 279.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 38138 | 583.72 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 1461 | 540.00 | 2022-05-24 | 65 | 1 | 5 | Actual |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-04-23 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 7459 | 280.00 | 2022-10-24 | 65 | 6 | 6 | Budget |
| 22501 | 10.33 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
Generated 2025-05-23 20:18:18.323 UTC