[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 19969 | 141.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-09-21 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-09-21 | 65 | 6 | 13 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 3376 | 270.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
| 35547 | 279.49 | 2025-07-22 | 65 | 3 | 11 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
Generated 2025-12-21 16:06:37.609 UTC