[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 615 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27152 | 92.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2022-09-18 | 65 | 2 | 8 | Budget |
| 35137 | 497.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-05-18 | 65 | 6 | 4 | Budget |
| 23842 | 324.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2023-10-18 | 65 | 5 | 11 | Actual |
| 30405 | 962.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-08-18 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 8381 | 174.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 20918 | 306.00 | 2023-12-19 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-06-18 | 65 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 27972 | 693.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2022-08-18 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 4032 | 100.00 | 2022-08-18 | 65 | 5 | 6 | Budget |
| 20705 | 158.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-18 | 65 | 5 | 11 | Actual |
| 3939 | 244.00 | 2022-08-18 | 65 | 3 | 6 | Actual |
| 5948 | 560.00 | 2022-10-18 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 6806 | 200.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 8908 | 232.90 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 37168 | 188.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 3760 | 424.00 | 2022-08-18 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2022-08-18 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-06-18 | 65 | 3 | 6 | Budget |
| 37699 | 958.67 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-18 | 65 | 1 | 5 | Actual |
| 17143 | 364.72 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 25806 | 902.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 14451 | 40.12 | 2023-05-18 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 3515 | 100.00 | 2022-08-18 | 65 | 7 | 3 | Budget |
| 6934 | 836.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-05-18 | 65 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-07-19 | 65 | 4 | 6 | Budget |
| 36371 | 178.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 29008 | 380.21 | 2024-07-18 | 65 | 1 | 13 | Actual |
| 38019 | 93.31 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 808 | 550.00 | 2022-05-18 | 65 | 1 | 7 | Budget |
| 16880 | 449.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 25127 | 744.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-18 | 65 | 1 | 6 | Budget |
| 22683 | 216.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-12-19 | 65 | 5 | 11 | Actual |
| 36583 | 849.58 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2024-09-17 | 65 | 6 | 13 | Actual |
| 6090 | 291.00 | 2022-10-18 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 622 | 238.00 | 2022-05-18 | 65 | 4 | 6 | Actual |
| 21407 | 164.59 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 4683 | 650.00 | 2022-09-18 | 65 | 1 | 4 | Budget |
| 4636 | 140.00 | 2022-09-18 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 4359 | 280.00 | 2022-08-18 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 1379 | 540.00 | 2022-06-18 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 36232 | 421.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-18 | 65 | 7 | 3 | Budget |
| 36287 | 426.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-05-17 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2024-08-17 | 65 | 2 | 13 | Actual |
| 10616 | 174.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-09-18 | 65 | 6 | 8 | Budget |
| 31624 | 842.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
Generated 2025-06-17 14:46:29.483 UTC