[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2817 | 520.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 36232 | 421.00 | 2025-08-22 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 22026 | 89.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 4172 | 380.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-09-21 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
Generated 2025-12-21 06:22:20.434 UTC