[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2023-06-23 | 65 | 5 | 6 | Budget |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 9176 | 650.00 | 2023-07-21 | 65 | 1 | 4 | Budget |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
Generated 2025-12-21 02:45:58.975 UTC