[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25069 | 273.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 18205 | 546.55 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-07-19 | 65 | 6 | 4 | Budget |
| 37579 | 816.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-18 | 65 | 6 | 6 | Budget |
| 39263 | 364.42 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 10954 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 31822 | 254.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-07-19 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-04-17 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 24417 | 37.99 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 22923 | 51.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 28769 | 212.47 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2022-08-18 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-18 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 21860 | 294.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-18 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 7786 | 323.81 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-07-18 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2023-07-19 | 65 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-07-19 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2023-10-18 | 65 | 6 | 12 | Actual |
| 18373 | 40.12 | 2023-09-18 | 65 | 5 | 11 | Actual |
| 19915 | 96.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 21735 | 528.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-19 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2024-08-17 | 65 | 6 | 13 | Actual |
| 10758 | 117.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-06-18 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-18 | 65 | 6 | 3 | Budget |
| 24363 | 90.12 | 2024-03-17 | 65 | 3 | 11 | Actual |
| 15874 | 144.00 | 2023-07-19 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 34069 | 221.00 | 2024-12-18 | 65 | 6 | 6 | Actual |
| 6560 | 550.00 | 2022-10-18 | 65 | 1 | 8 | Budget |
| 5809 | 600.00 | 2022-10-18 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 1322 | 968.00 | 2022-06-18 | 65 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 38532 | 442.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2022-10-18 | 65 | 6 | 7 | Budget |
| 31790 | 188.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-17 | 65 | 6 | 13 | Actual |
| 35720 | 166.72 | 2025-01-16 | 65 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2023-12-19 | 65 | 3 | 11 | Actual |
| 1379 | 540.00 | 2022-06-18 | 65 | 6 | 4 | Actual |
| 18860 | 151.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 35692 | 261.40 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 13011 | 182.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-05-18 | 65 | 6 | 3 | Budget |
Generated 2025-06-17 21:58:23.591 UTC