[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 810 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38883 | 607.15 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 38260 | 809.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-04-24 | 65 | 1 | 7 | Budget |
| 19297 | 24.16 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 31082 | 360.34 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 29538 | 146.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 9233 | 640.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 37463 | 212.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 4884 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 20767 | 351.00 | 2023-11-25 | 65 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 31624 | 842.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 16964 | 189.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
Generated 2025-05-24 13:52:56.494 UTC