[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28715 | 117.78 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2022-08-20 | 65 | 6 | 8 | Budget |
| 37873 | 219.91 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-10-20 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2022-10-20 | 65 | 6 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2023-08-20 | 65 | 5 | 11 | Actual |
| 19378 | 67.78 | 2023-10-20 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-09-20 | 65 | 6 | 3 | Budget |
| 38138 | 583.72 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 6008 | 588.00 | 2022-10-20 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-08-20 | 65 | 1 | 3 | Budget |
| 3705 | 553.00 | 2022-08-20 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-08-19 | 65 | 2 | 13 | Actual |
| 13069 | 280.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 29458 | 116.00 | 2024-08-19 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 33390 | 196.51 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2023-09-20 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 17115 | 682.91 | 2023-08-20 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 15251 | 35.87 | 2023-06-20 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 20918 | 306.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-06-19 | 65 | 2 | 11 | Actual |
| 17763 | 392.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-02-18 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
| 26195 | 1320.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-20 | 65 | 6 | 11 | Actual |
| 28628 | 870.79 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 35633 | 279.49 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 147 | 90.00 | 2022-05-20 | 65 | 7 | 3 | Budget |
| 28184 | 761.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 14509 | 784.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 2817 | 520.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 18205 | 546.55 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-01-18 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
Generated 2025-06-19 04:08:11.637 UTC