[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 2864 | 335.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 28474 | 1207.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 2638 | 400.00 | 2022-06-25 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 31049 | 286.93 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 5482 | 280.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 8252 | 480.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 32292 | 229.49 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 34280 | 546.55 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
Generated 2025-05-24 08:26:59.278 UTC