[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 811 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18555 | 976.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 3564 | 649.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 2446 | 946.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 1460 | 480.00 | 2022-05-24 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 15223 | 168.85 | 2023-05-24 | 65 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 16258 | 76.29 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 2968 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 32888 | 297.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-09-23 | 65 | 1 | 7 | Budget |
| 6233 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 7787 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 29431 | 260.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-09-23 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 28332 | 554.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-04-23 | 65 | 1 | 5 | Budget |
| 5214 | 200.00 | 2022-08-24 | 65 | 6 | 6 | Budget |
| 7598 | 380.00 | 2022-10-24 | 65 | 6 | 7 | Budget |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-04-23 | 65 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 32325 | 428.43 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 27764 | 51.82 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 7868 | 429.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 34868 | 212.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-06-23 | 65 | 6 | 13 | Actual |
| 27125 | 260.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 23842 | 324.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 20525 | 17.78 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 23306 | 238.00 | 2024-01-22 | 65 | 1 | 11 | Actual |
Generated 2025-05-23 20:41:08.618 UTC