[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1007 > < TAKE 248 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-05-12 | 65 | 1 | 3 | Budget |
| 14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-12 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-02-10 | 65 | 5 | 6 | Budget |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2024-11-11 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-04-12 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2024-12-12 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
| 15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-02-10 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-01-10 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
Generated 2025-06-11 05:04:09.179 UTC