[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 627 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36960 | 331.08 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 29570 | 365.00 | 2024-07-25 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 25598 | 39.06 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
| 5214 | 200.00 | 2022-08-26 | 65 | 6 | 6 | Budget |
| 18346 | 141.19 | 2023-08-26 | 65 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
| 478 | 218.00 | 2022-04-25 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-05-26 | 65 | 6 | 3 | Budget |
| 34127 | 1445.00 | 2024-11-25 | 65 | 1 | 7 | Actual |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-04-25 | 65 | 3 | 11 | Actual |
| 14221 | 138.00 | 2023-04-25 | 65 | 1 | 11 | Actual |
| 9499 | 152.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-09-24 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-07-25 | 65 | 1 | 12 | Actual |
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2023-11-26 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2023-11-26 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 27855 | 317.05 | 2024-05-25 | 65 | 1 | 13 | Actual |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 15164 | 523.82 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 1274 | 72.00 | 2022-05-26 | 65 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 32201 | 116.72 | 2024-09-24 | 65 | 5 | 11 | Actual |
| 195 | 850.00 | 2022-04-25 | 65 | 1 | 4 | Budget |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-04-25 | 65 | 5 | 6 | Budget |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 17263 | 96.51 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-10-26 | 65 | 3 | 6 | Actual |
| 5761 | 134.00 | 2022-09-25 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 32914 | 157.00 | 2024-10-25 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 26318 | 563.21 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 6992 | 616.00 | 2022-10-26 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 8111 | 550.00 | 2022-11-26 | 65 | 6 | 4 | Budget |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 27264 | 342.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 10:33:06.561 UTC