[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-09-21 | 65 | 2 | 13 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 6009 | 380.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 17463 | 17.78 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
Generated 2025-12-21 19:49:42.715 UTC