[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 860 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 8662 | 512.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-02-11 | 65 | 4 | 6 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 15990 | 564.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-10-13 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
| 15131 | 376.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 10350 | 348.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-12 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-02-11 | 65 | 1 | 6 | Budget |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 39322 | 439.86 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2022-11-13 | 65 | 3 | 6 | Budget |
| 34069 | 221.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-12-14 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-04-12 | 65 | 6 | 8 | Actual |
Generated 2025-06-12 23:06:53.848 UTC