[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14600 | 100.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-11-26 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2023-07-26 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 37932 | 524.17 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2023-11-26 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 21025 | 141.00 | 2023-11-26 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2024-10-25 | 65 | 4 | 11 | Actual |
| 28949 | 462.47 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 37699 | 958.67 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 35838 | 618.81 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2023-11-26 | 65 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-04-25 | 65 | 2 | 8 | Budget |
| 14249 | 47.57 | 2023-04-25 | 65 | 2 | 11 | Actual |
| 30498 | 723.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 33958 | 64.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-06-26 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 26822 | 690.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-07-25 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-07-25 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-05-26 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-06-26 | 65 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 27034 | 869.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 20999 | 222.00 | 2023-11-26 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 2910 | 200.00 | 2022-06-26 | 65 | 5 | 6 | Budget |
| 28277 | 480.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2023-07-26 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 21649 | 510.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 22442 | 169.91 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 37579 | 816.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2022-06-26 | 65 | 1 | 3 | Budget |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 34930 | 923.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 20406 | 82.68 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
Generated 2025-05-25 05:06:30.829 UTC