[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-05-25 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 35692 | 261.40 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-11-25 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-04-23 | 65 | 1 | 13 | Actual |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 10758 | 117.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 31022 | 305.02 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 23956 | 213.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 16852 | 104.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-06-25 | 65 | 1 | 5 | Budget |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2024-11-24 | 65 | 2 | 11 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
Generated 2025-05-25 03:04:38.018 UTC