[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 8005 | 70.00 | 2023-06-21 | 65 | 7 | 3 | Budget |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-11-18 | 65 | 6 | 5 | Budget |
| 28304 | 102.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 16732 | 619.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-20 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-09-17 | 65 | 2 | 11 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-12-19 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-09-18 | 65 | 6 | 4 | Budget |
| 32621 | 1064.00 | 2025-05-20 | 65 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 21434 | 33.74 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 8054 | 888.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 12489 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Budget |
| 15793 | 223.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-10-19 | 65 | 5 | 6 | Budget |
| 29245 | 1458.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 26290 | 1188.98 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 19888 | 189.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 19943 | 240.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-07-18 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-12-19 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-07-19 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 7598 | 380.00 | 2023-05-21 | 65 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-12-19 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 8662 | 512.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2023-01-19 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2025-06-20 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 33839 | 542.00 | 2025-06-20 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-06-20 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 19617 | 770.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 19526 | 36.93 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 28358 | 328.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 7211 | 433.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-09-18 | 65 | 2 | 6 | Budget |
| 17263 | 96.51 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 10897 | 540.00 | 2023-08-19 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 6337 | 172.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-12-19 | 65 | 6 | 3 | Budget |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2023-06-21 | 65 | 6 | 6 | Budget |
| 7868 | 429.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-10-19 | 65 | 2 | 8 | Actual |
Generated 2025-12-19 03:52:04.781 UTC