[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 39204 | 613.54 | 2025-10-22 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 18941 | 189.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 20325 | 44.38 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
Generated 2025-12-21 14:38:22.601 UTC