[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 25248 | 448.06 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 30135 | 317.05 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
| 6479 | 609.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 25718 | 614.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-04-23 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-05-24 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 11035 | 928.37 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 39204 | 613.54 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 35520 | 229.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2022-08-24 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 196 | 770.00 | 2022-04-23 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 726 | 280.00 | 2022-04-23 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 33244 | 293.32 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2023-09-23 | 65 | 2 | 12 | Actual |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 17585 | 605.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 4092 | 200.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 29841 | 485.87 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 35313 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 29956 | 448.64 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 17176 | 432.91 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
| 22410 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 17235 | 144.38 | 2023-07-24 | 65 | 1 | 11 | Actual |
Generated 2025-05-23 09:45:12.514 UTC