[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 499 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11410 | 880.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 35109 | 151.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 28595 | 775.34 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2022-09-25 | 65 | 1 | 3 | Budget |
| 27882 | 622.32 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 11035 | 928.37 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 30285 | 473.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2023-12-26 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-07-25 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-08-26 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 29749 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 10430 | 712.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 3189 | 480.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 5761 | 134.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-12-25 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-10-25 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 34069 | 221.00 | 2025-01-25 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-24 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-08-25 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 14813 | 223.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 9451 | 445.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 18173 | 473.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 14720 | 503.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 33872 | 889.00 | 2025-01-25 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 26411 | 209.27 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 1851 | 273.00 | 2022-07-26 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 6234 | 200.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 34810 | 935.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2022-09-25 | 65 | 7 | 3 | Actual |
| 27736 | 453.96 | 2024-07-25 | 65 | 1 | 12 | Actual |
| 29338 | 702.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 21266 | 319.27 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 20027 | 235.00 | 2023-12-26 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-12-26 | 65 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 25567 | 10.33 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 24957 | 42.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 28508 | 660.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-01-26 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2023-01-26 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-12-26 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 12964 | 200.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 12081 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 29923 | 232.68 | 2024-09-24 | 65 | 4 | 11 | Actual |
| 8723 | 380.00 | 2023-01-26 | 65 | 6 | 7 | Budget |
| 148 | 81.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
Generated 2025-07-25 07:08:14.639 UTC