[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-06-04 | 65 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 9595 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 5295 | 380.00 | 2022-09-04 | 65 | 1 | 7 | Budget |
| 6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 14099 | 710.19 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 26077 | 206.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 13710 | 569.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 621 | 280.00 | 2022-05-04 | 65 | 4 | 6 | Budget |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2023-09-04 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
Generated 2025-06-03 22:02:29.283 UTC