[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30162 | 492.49 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2023-05-22 | 65 | 1 | 3 | Budget |
| 1193 | 344.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-07-19 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-08-20 | 65 | 3 | 6 | Actual |
| 18173 | 473.82 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 36313 | 364.00 | 2025-08-20 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 38439 | 655.00 | 2025-10-20 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 7211 | 433.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 6008 | 588.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-09-19 | 65 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-09-19 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-10-20 | 65 | 1 | 7 | Actual |
| 2445 | 850.00 | 2023-01-20 | 65 | 1 | 4 | Budget |
| 29035 | 885.48 | 2025-01-19 | 65 | 2 | 13 | Actual |
| 7680 | 690.49 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 10712 | 200.00 | 2023-08-20 | 65 | 4 | 6 | Budget |
| 3841 | 280.00 | 2023-02-19 | 65 | 1 | 6 | Budget |
| 32655 | 708.00 | 2025-05-21 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 36047 | 1634.00 | 2025-08-20 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-07-20 | 65 | 1 | 7 | Budget |
| 21467 | 145.44 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 7786 | 323.81 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-02-19 | 65 | 6 | 4 | Actual |
| 3108 | 427.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-09-19 | 65 | 6 | 3 | Budget |
| 29628 | 1479.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-18 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 6666 | 473.82 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 6748 | 585.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-09-19 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-11-19 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-10-19 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-07-20 | 65 | 6 | 13 | Actual |
| 35082 | 205.00 | 2025-07-20 | 65 | 1 | 6 | Actual |
| 21380 | 119.91 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-07-19 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-07-20 | 65 | 7 | 3 | Budget |
| 15607 | 346.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-11-18 | 65 | 6 | 11 | Actual |
| 12964 | 200.00 | 2023-10-20 | 65 | 4 | 6 | Budget |
| 28567 | 955.64 | 2025-01-19 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2024-01-20 | 65 | 2 | 12 | Actual |
| 25161 | 612.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2023-03-22 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-09-19 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 26290 | 1188.98 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-18 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-09-18 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-09-18 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-09-19 | 65 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-12-19 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-03-21 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-12-19 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 22058 | 333.00 | 2024-07-19 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 30343 | 244.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 5622 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
Generated 2025-12-19 15:37:17.446 UTC