[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7786 | 323.81 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 29067 | 310.03 | 2025-01-19 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-09-19 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-21 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-08-20 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-02-18 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-07-19 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-12-19 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 17143 | 364.72 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-10-20 | 65 | 1 | 4 | Budget |
| 478 | 218.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-11-18 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-09-19 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-12-19 | 65 | 1 | 13 | Actual |
| 5622 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-09-19 | 65 | 1 | 13 | Actual |
| 28218 | 702.00 | 2025-01-19 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-08-20 | 65 | 6 | 13 | Actual |
| 13912 | 151.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-02-19 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-11-19 | 65 | 6 | 4 | Actual |
| 29956 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-08-20 | 65 | 1 | 3 | Budget |
| 8192 | 480.00 | 2023-06-22 | 65 | 1 | 5 | Budget |
| 8524 | 241.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 1932 | 550.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 29159 | 704.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 18497 | 52.89 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-07-20 | 65 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 11883 | 100.00 | 2023-09-19 | 65 | 5 | 6 | Budget |
| 22269 | 316.24 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-04-20 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
| 22237 | 576.85 | 2024-07-19 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-12-20 | 65 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-08-20 | 65 | 7 | 3 | Budget |
| 1380 | 380.00 | 2022-12-20 | 65 | 6 | 4 | Budget |
| 7212 | 380.00 | 2023-05-22 | 65 | 1 | 6 | Budget |
| 31022 | 305.02 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-08-19 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-21 | 65 | 6 | 12 | Actual |
| 5295 | 380.00 | 2023-03-22 | 65 | 1 | 7 | Budget |
| 5809 | 600.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-08-20 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-10-20 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2023-07-20 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-03-21 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2024-02-19 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2024-02-19 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-12-20 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-11-18 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 19888 | 189.00 | 2024-05-21 | 65 | 1 | 6 | Actual |
| 32714 | 869.00 | 2025-05-21 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-10-20 | 65 | 1 | 6 | Budget |
| 31169 | 192.25 | 2025-03-21 | 65 | 2 | 12 | Actual |
| 36259 | 94.00 | 2025-08-20 | 65 | 2 | 6 | Actual |
| 18346 | 141.19 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-08-20 | 65 | 1 | 13 | Actual |
| 11550 | 550.00 | 2023-09-19 | 65 | 1 | 5 | Budget |
| 11940 | 355.00 | 2023-09-19 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-10-20 | 65 | 1 | 7 | Budget |
| 32655 | 708.00 | 2025-05-21 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 6747 | 380.00 | 2023-05-22 | 65 | 1 | 3 | Budget |
| 15044 | 520.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-09-18 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-08-20 | 65 | 2 | 8 | Actual |
Generated 2025-12-19 13:34:33.946 UTC