[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 14451 | 40.12 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-23 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-10-23 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 3436 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-09-22 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 950 | 861.70 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 37579 | 816.00 | 2025-09-22 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2025-05-24 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-10-23 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-22 | 65 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-08-23 | 65 | 7 | 3 | Budget |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 32714 | 869.00 | 2025-05-24 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 12538 | 650.00 | 2023-10-23 | 65 | 1 | 4 | Budget |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
Generated 2025-12-22 06:19:34.337 UTC