[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 712 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-05-25 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 7868 | 429.00 | 2022-11-25 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 36080 | 1053.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 5810 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 808 | 550.00 | 2022-04-24 | 65 | 1 | 7 | Budget |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2022-06-25 | 65 | 1 | 7 | Budget |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
Generated 2025-05-24 13:23:51.414 UTC