[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-04-24 | 65 | 3 | 6 | Budget |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-04-24 | 65 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 37791 | 378.43 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 3761 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 11409 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 3516 | 123.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 17994 | 231.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 20352 | 83.74 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 22:50:14.628 UTC