[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 906 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2022-06-25 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 20498 | 13.53 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 33390 | 196.51 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 12739 | 390.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-11-24 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 30251 | 1040.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 17317 | 107.14 | 2023-07-25 | 65 | 4 | 11 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2022-11-25 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 9128 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2022-07-25 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 23:00:16.813 UTC