[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 623 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 26705 | 190.73 | 2024-04-24 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 2968 | 280.00 | 2022-06-26 | 65 | 6 | 6 | Budget |
| 14451 | 40.12 | 2023-04-25 | 65 | 6 | 12 | Actual |
| 2720 | 341.00 | 2022-06-26 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 31082 | 360.34 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
| 1380 | 380.00 | 2022-05-26 | 65 | 6 | 4 | Budget |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 2583 | 328.00 | 2022-06-26 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 20525 | 17.78 | 2023-10-26 | 65 | 2 | 12 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 33568 | 569.68 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 6991 | 550.00 | 2022-10-26 | 65 | 6 | 4 | Budget |
| 36080 | 1053.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
| 10896 | 480.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 30135 | 317.05 | 2024-07-25 | 65 | 1 | 13 | Actual |
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 12210 | 337.45 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 23537 | 32.67 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-10-25 | 65 | 4 | 11 | Actual |
| 5433 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 21233 | 523.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-06-26 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2023-08-26 | 65 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-08-25 | 65 | 1 | 13 | Actual |
| 16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-07-25 | 65 | 1 | 7 | Actual |
| 9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 32914 | 157.00 | 2024-10-25 | 65 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-24 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 33390 | 196.51 | 2024-10-25 | 65 | 1 | 12 | Actual |
| 336 | 480.00 | 2022-04-25 | 65 | 1 | 5 | Budget |
| 12021 | 480.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 33626 | 1307.00 | 2024-11-25 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-10-26 | 65 | 6 | 4 | Actual |
| 18052 | 594.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
Generated 2025-05-25 05:26:31.166 UTC