[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 617 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22383 | 166.72 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-21 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 34248 | 813.22 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 37382 | 291.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 6992 | 616.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 12209 | 200.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 11035 | 928.37 | 2023-02-19 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2024-10-20 | 65 | 6 | 13 | Actual |
| 26195 | 1320.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 34220 | 907.16 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 17317 | 107.14 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-02-19 | 65 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 16932 | 145.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 3376 | 270.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-08-21 | 65 | 1 | 8 | Budget |
| 29008 | 380.21 | 2024-07-21 | 65 | 1 | 13 | Actual |
| 2445 | 850.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 3624 | 380.00 | 2022-08-21 | 65 | 6 | 4 | Budget |
| 6608 | 388.97 | 2022-10-21 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-03-21 | 65 | 2 | 11 | Actual |
| 10025 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 4966 | 280.00 | 2022-09-21 | 65 | 1 | 6 | Budget |
| 16461 | 24.16 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 11835 | 257.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-09-21 | 65 | 6 | 7 | Budget |
| 26439 | 70.97 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 28687 | 472.04 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 16964 | 189.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 35633 | 279.49 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 2768 | 112.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-21 | 65 | 1 | 6 | Budget |
| 32888 | 297.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-02-19 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 33958 | 64.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-05-21 | 65 | 1 | 7 | Budget |
| 8525 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 10568 | 338.00 | 2023-02-19 | 65 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 7728 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 10292 | 517.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 4230 | 462.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 7925 | 244.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-05-21 | 65 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 12916 | 338.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 8333 | 287.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
Generated 2025-06-20 20:19:05.890 UTC