[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5434 | 682.91 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2022-07-24 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 36287 | 426.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
| 26077 | 206.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2023-07-24 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-05-24 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-05-24 | 65 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 33986 | 281.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 15397 | 23.10 | 2023-05-24 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 477 | 280.00 | 2022-04-23 | 65 | 1 | 6 | Budget |
| 31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 525 | 100.00 | 2022-04-23 | 65 | 2 | 6 | Budget |
| 3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 2911 | 164.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 21325 | 131.61 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 28916 | 67.78 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 3890 | 187.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 9175 | 440.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 14160 | 584.43 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
| 14894 | 113.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-09-23 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 16144 | 555.64 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-04-23 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 8477 | 332.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 18967 | 72.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 8722 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-04-23 | 65 | 6 | 6 | Budget |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 14952 | 198.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
Generated 2025-05-23 11:52:13.212 UTC