[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 723 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 11835 | 257.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 30995 | 116.72 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-04-23 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 2397 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 4172 | 380.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 27476 | 382.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 8723 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 17344 | 23.10 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 1852 | 280.00 | 2022-05-24 | 65 | 6 | 6 | Budget |
| 32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-09-23 | 65 | 1 | 6 | Budget |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 36960 | 331.08 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 16932 | 145.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 31764 | 204.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 27034 | 869.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 6137 | 133.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 18675 | 428.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-05-23 | 65 | 6 | 13 | Actual |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 10243 | 80.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 23842 | 324.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 7212 | 380.00 | 2022-10-24 | 65 | 1 | 6 | Budget |
| 23127 | 720.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 3435 | 240.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 30371 | 817.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
Generated 2025-05-23 20:13:19.167 UTC