[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 714 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30343 | 244.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2023-11-25 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 38613 | 190.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2022-11-25 | 65 | 1 | 3 | Budget |
| 23537 | 32.67 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-05-25 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 33216 | 707.16 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 33451 | 511.41 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 34248 | 813.22 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
Generated 2025-05-24 05:05:33.291 UTC