[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 823 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 31738 | 277.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 17671 | 718.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-05-25 | 65 | 1 | 6 | Actual |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 8477 | 332.00 | 2022-11-25 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 16932 | 145.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-05-25 | 65 | 6 | 4 | Budget |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 38613 | 190.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
Generated 2025-05-24 22:45:16.514 UTC