[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14421 | 11.40 | 2023-05-22 | 65 | 2 | 12 | Actual |
| 32807 | 335.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 38671 | 351.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 725 | 314.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2022-08-22 | 65 | 1 | 7 | Budget |
| 23842 | 324.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2022-08-22 | 65 | 6 | 7 | Budget |
| 19675 | 356.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 30995 | 116.72 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 1379 | 540.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2022-10-22 | 65 | 6 | 5 | Budget |
| 8477 | 332.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 17585 | 605.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 32201 | 116.72 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 5948 | 560.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 13528 | 660.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 33451 | 511.41 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 5353 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 32092 | 472.04 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 14661 | 351.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-21 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 8581 | 369.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 2816 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 147 | 90.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 4091 | 328.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 25540 | 28.42 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-08-21 | 65 | 2 | 13 | Actual |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 15010 | 984.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 9452 | 380.00 | 2023-01-20 | 65 | 1 | 6 | Budget |
| 19526 | 36.93 | 2023-10-22 | 65 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-03-21 | 65 | 2 | 11 | Actual |
| 21827 | 569.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 18915 | 252.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 3189 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 10616 | 174.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
Generated 2025-06-21 05:56:03.112 UTC