[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 619 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-04-23 | 65 | 6 | 3 | Budget |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 4172 | 380.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 7599 | 576.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 18052 | 594.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 20555 | 50.76 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 2072 | 655.64 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 23808 | 473.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 34568 | 188.00 | 2024-11-23 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 13805 | 302.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 10664 | 480.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 10164 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2022-08-24 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 6666 | 473.82 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-10-24 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-05-24 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 16461 | 24.16 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 18675 | 428.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 5156 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2022-08-24 | 65 | 6 | 3 | Budget |
| 13649 | 488.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-07-24 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 35752 | 715.67 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2022-10-24 | 65 | 6 | 4 | Budget |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 17176 | 432.91 | 2023-07-24 | 65 | 6 | 8 | Actual |
Generated 2025-05-23 20:28:49.983 UTC