[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 730 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36697 | 352.89 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 28715 | 117.78 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 18675 | 428.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 6478 | 380.00 | 2022-10-21 | 65 | 6 | 7 | Budget |
| 20325 | 44.38 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 4312 | 669.28 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 33271 | 133.74 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 36313 | 364.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 9643 | 82.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 32092 | 472.04 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 9549 | 280.00 | 2023-01-19 | 65 | 3 | 6 | Budget |
| 17436 | 10.33 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 19210 | 334.42 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 8193 | 568.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-08-20 | 65 | 6 | 13 | Actual |
| 1054 | 243.51 | 2022-05-21 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 9596 | 218.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-02-19 | 65 | 6 | 6 | Budget |
| 22804 | 396.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-03-20 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-05-21 | 65 | 2 | 11 | Actual |
| 18555 | 976.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 526 | 164.00 | 2022-05-21 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 9234 | 550.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 12820 | 380.00 | 2023-04-21 | 65 | 1 | 6 | Budget |
| 1521 | 380.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 19703 | 683.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-20 | 65 | 2 | 13 | Actual |
| 33510 | 259.15 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 25540 | 28.42 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 10430 | 712.00 | 2023-02-19 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 7598 | 380.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 5352 | 300.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-07-21 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 19915 | 96.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 23186 | 737.46 | 2024-02-19 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 950 | 861.70 | 2022-05-21 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-04-21 | 65 | 6 | 8 | Actual |
Generated 2025-06-20 14:21:06.931 UTC