[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20555 | 50.76 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 9642 | 100.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 8252 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 3985 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 12269 | 310.18 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 6138 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 15848 | 185.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 29125 | 1185.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 9836 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 8851 | 310.18 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 34421 | 328.42 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
| 35279 | 672.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 23928 | 60.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 30638 | 225.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 26553 | 158.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 26705 | 190.73 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 6806 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
| 31377 | 1320.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 9779 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-04-22 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-06-23 | 65 | 6 | 5 | Budget |
| 30847 | 2001.12 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-06-23 | 65 | 1 | 6 | Budget |
| 23687 | 156.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 5621 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 3049 | 680.00 | 2022-06-23 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 6337 | 172.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 8054 | 888.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 9698 | 196.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 14754 | 318.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 14628 | 414.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 10243 | 80.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 3841 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
Generated 2025-05-22 19:02:31.174 UTC