[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-04-23 | 65 | 1 | 8 | Budget |
| 7787 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 30015 | 346.51 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 15103 | 784.43 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 8477 | 332.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 3109 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 31913 | 792.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 30162 | 492.49 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-05-24 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 19469 | 17.78 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 34540 | 474.17 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 7868 | 429.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 31141 | 339.06 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 8333 | 287.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 11083 | 310.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 4417 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 20238 | 782.91 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-04-23 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
Generated 2025-05-23 23:52:27.957 UTC