[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 719 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-06-26 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 29956 | 448.64 | 2024-07-25 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 6991 | 550.00 | 2022-10-26 | 65 | 6 | 4 | Budget |
| 17551 | 864.00 | 2023-08-26 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-06-26 | 65 | 1 | 6 | Budget |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-04-25 | 65 | 1 | 3 | Budget |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 16345 | 166.72 | 2023-06-26 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-07-26 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
| 14720 | 503.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 29512 | 223.00 | 2024-07-25 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2024-11-25 | 65 | 6 | 13 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 28742 | 369.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-10-25 | 65 | 4 | 11 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2022-08-26 | 65 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 20767 | 351.00 | 2023-11-26 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 18675 | 428.00 | 2023-09-25 | 65 | 1 | 4 | Actual |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-10-26 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-11-26 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2023-11-26 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-05-26 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-07-26 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-09-25 | 65 | 2 | 11 | Actual |
| 11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 65 | 220.00 | 2022-04-25 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 7868 | 429.00 | 2022-11-26 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-05-26 | 65 | 1 | 6 | Budget |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-08-26 | 65 | 3 | 11 | Actual |
Generated 2025-05-25 12:17:40.134 UTC