[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 601 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22383 | 166.72 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 12410 | 280.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 11788 | 480.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 38970 | 243.32 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 6560 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-08-26 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
| 20498 | 13.53 | 2023-10-26 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-05-26 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 26613 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-04-25 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2023-07-26 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 30664 | 118.00 | 2024-08-25 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2024-10-25 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 14868 | 393.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 12490 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 21407 | 164.59 | 2023-11-26 | 65 | 4 | 11 | Actual |
| 5433 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-06-26 | 65 | 1 | 5 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 11610 | 480.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 5809 | 600.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-07-26 | 65 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 9697 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-09-24 | 65 | 5 | 11 | Actual |
| 31082 | 360.34 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 10897 | 540.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-06-26 | 65 | 4 | 11 | Actual |
| 4172 | 380.00 | 2022-07-26 | 65 | 1 | 7 | Budget |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2024-11-25 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 14840 | 139.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-08-26 | 65 | 1 | 5 | Budget |
| 33037 | 962.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 30967 | 359.28 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 28628 | 870.79 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 4092 | 200.00 | 2022-07-26 | 65 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
Generated 2025-05-25 12:36:45.503 UTC